13 Desember 2007

We are one of the fastest growing IT Company and now we are looking for a dynamic people to fill up the position of :

Management Audit Executive
(Jakarta Raya - Jakarta)



  • Check and monitor the implementation of system and procedures in Sales & Marketing Division are implemented consistently and effectively in order to support company objective in developing excellence business process
  • Assist division and department in improving and documenting business processes
  • Execute audits in accordance with defined audit steps, under the guidance of a senior internal auditor or audit manager.
  • Obtain, analyze and appraise audit evidence as a basis for an informed, independent and objective opinion concerning the efficiency and effectiveness of internal controls
  • Preparation and clearance of audit reports to ensure high quality and compliance with agreed procedures and system
  • Conduct other special audit / projects and fraudulent activities investigation requested by management and audit committee
  • Propose recommendation on how to improve security of system and procedure in Sales & Marketing Division


  • Male / Female
  • Age between 28 - 33
  • Bachelor degree in Management or Technical
  • Minimum of 3 years working experience in audit and quality management system (ISO 9001:2000)

If you meet the qualification, please send your resume with recent photograph, current and expected salary, to :

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