Sep 21, 2010

AGRO GROUP-Internal Audit Assistant

We are a well established foreign conglomerate having business interest in Palm Oil Plantations, Breweries, Financial Services and Leisure. AGRO GROUP is the Groups’ plantations in Indonesia who has a land bank in excess of 100,000 hectares of plantations and mills in Kalimantan Tengah, Kalimantan Barat, Kalimantan Selatan and Kalimantan Timur. In line with our expansion plans and commitments for growth, we are now seeking to recruit high caliber and dynamic professionals.

Internal Audit Assistant
(Kalimantan Tengah)


* Conduct review programs to ensure the policies and procedures that help ensure management directives are carried out properly.
* Perform test of control by conducting physical check on the Company's properties and follow up procedures in safeguarding of the assets.
* Conduct review programs to assess potential loss may be incurred or has incurred because of inefficiency in the Company's operation.
* Conduct review control implementation during the project period for certain project or program to ensure that the on-going project is still as planned and consistent with the objective.
* Perform analytical procedures on the financial and operating information and obtain information on any identified unusual position.
Implement all relevant EHS policies, procedures and SOPs.
* Implement relevant EHS improvement program to meet company objective and target.


* Candidate must possess at least a Bachelor's Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.
* At least 2 year(s) of working experience in the related field is required for this position.
* Preferably Senior Staffs specializing in Finance - Audit/Taxation or equivalent. Job role in Auditing or equivalent.
* 1 Full-Time positions available.

If you got what it takes to take on the challenge, please submit your application to:

Closing Date:10-10-10

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