Oct 19, 2009

Internal Audit Manager - Supervisor

A diversified Asia-Pacific business group, which managed by an international team of highly motivated and committed professionals. The Group’s main businesses are in pulp and paper (with trade mark brand “PaperOne”), palm oil as well as oil and gas, engineering, construction and infrastructure.

Rapid growth and targeted acquisitions have facilitated our Group to extend group operations in Singapore, Indonesia, China, Hong Kong, Philippines, Malaysia, and Brazil. For a more detailed information on our Group, please visit our website at: www.rgei.com.

Following our aggressive growth and expansion, we are looking for highly talented people to join our winning team as:

Internal Audit Manager and Internal Audit Lead
(Sumatra and Kalimantan based)


Internal Audit Manager - Supervisor
(Sumatra and Kalimantan Based)


Responsibilities encompassed include but not be limited to the following:

* Conduct and manage audit assignment/ projects covering all Business Unit Under RGMI
Group in Indonesia
* Independently and objectively plan and execute audits in accordance with professional
auditing standards
* Prepare audit reports; manage time and resource effectively by completing assignments
with budgeted time schedule
* Plan and conduct risk management over key business process
* Develop Audit work programs identifying specific audit steps to be performed
* Reviewing working papers and issuing audit reports for presentation at the Audit Committee
Meetings

Minimum Requirement:

* Willing to be based to any of these locations in Sumatra and Kalimantan: Pekanbaru,
Pangkalan Kerinci (Riau), Medan, Jambi and Balikpapan.
* 5 (five) years of Audit experience from either audit firms or big operational corporation
* Bachelor degree from reputable university majoring in Accounting, Computer Science (for IT
Audit positions) or other related subject.
* Good command in English is a must. Able to communicate in Mandarin is preferred
* Possess highly strong work ethic and high integrity.
* Excellent in report writing a team work player, energetic and focus
* Have strong interest, eagerness over operational audit/ business process and good skills

For qualified incumbents, you are welcome to submit your application with recent photo ID to:

grace_nelwan@eastindo.com

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