06 Desember 2007

JOB TITLE:                            INTERNAL AUDIT MANAGER (IAM)



The IAM is a key functional management role in the Division. The responsibilities are broadly based with a management accounting emphasis.


In liaison with the Divisional General Manager and other Senior Management, and in accordance with Corporate and Divisional guidelines, the IAM prepares the financial trading plans, associated key performance indicators, working capital and capital expenditure plans for the Divisions long range strategic planning and budgets.


The IAM is responsible for preparation, analysis and review of the Divisional branches primary trading and management information reports and assists line management in the effective interpretation/use of this information to enhance business, management and performance. Preparation and analysis of monthly and quarterly trading results, management accounts, KPIs and co-ordination and analysis of future period trading projections is undertaken to tight deadlines.


The functional duties include responsibility for oversight of the Divisions administrative procedures, controls and compliance, effective utilization of computer and management information systems, working capital management related to debtor and inventory control, capital expenditure control and asset management programs.


The position is based in the Indonesia Corporate office. Some travel to branches throughout Indonesia is required to undertake control/compliance reviews and to provide training and support for Branch Administration Supervisor/Staff & Branch Management.


RESPONSIBLE TO:              This position reports directly to the Divisional General Manager.



RESPONSIBLE FOR:           The controllership, central management accounting and administrative functions, and oversight of the Divisions administrative procedures and policy compliance.


INDIRECT                               The IAM interacts and collaborates the Divisions line

RELATIONSHIPS:                  and other functional managers, branch staff, the Central Accounting Department, the Central MIS Department and the IAM of the other Indonesia Divisions of the Company.

JOB REQUIREMENTS:        -     S1/S2 from Accounting Background 

-           Min. 3 years as Internal Audit Manager

-           Preferably from Audit Firm 'the big 4'

-           Fluently in English is a must

-           Team work, good communication and has leadership

-           Willing to work under high pressure as well as for extra working hours


If you meet our requirements please email your complete resume to;


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