Today, Indika Energy (''INDY'', hereafter also referred to as ''the Company'' or ''the Group'') is publicly listed on the Indonesian Stock Exchange (IDX) with a market capitalisation of Rp. 11.6 trillion (US$ 1.2 billion)1 with subsidiaries and associated companies concentrating in its three business pillars of energy resources, energy services, and energy infrastructure.
The core strategy for growth has been ''strengthening the foundation for greater value-chain integration''. In 2009, Indika Energy completed its acquisition of PT Petrosea Tbk, a multi-disciplinary engineering, construction and contract mining company with a track record of achievement in Indonesia since 1972.
This significant acquisition not only served to strengthen the Group's foothold and leadership in EPC services, but consolidated its capacity to deliver total energy services from acquiring mining rights and feasibility studies, to mining operations, processing, production and barging, to transshipment and offtake. In effect, the Company became a fully integrated energy company with strategic synergies in place to power its growth.
PT Indika Energy Tbk is an integrated Indonesian energy company, providing its customers with integrated energy solutions through its complementary investments in the areas of energy resources, energy services and energy infrastructure.In line with our rapid expansion, we are looking for self-motivated, hardworking and qualified people to join our winning team as :
PT Indika Energy Tbk is an integrated Indonesian energy company, providing its customers with integrated energy solutions through its complementary investments in the areas of energy resources, energy services and energy infrastructure.
Internal Auditor
Responsibilities:
- Plans and operational audit to established plans, policies, procedures and good business practices
- Responsible to develope internal control system, internal control risk and business process optimization of internal control requirements
- Ability to assess the efficiency and effectiveness of financial and operating internal controls.
- Conducts and Prepare draft audit report, which consist of analytical problems with the recommendations
- Ability to assess the efficiency and effectiveness of financial and operating internal controls.
- Review and improvement internal control business unit process and responsible to support the creation of audit program
Requirements:
- Male/ Female, max. 35 years old
- Bachelor degree (S1) in Accounting or equivalent with GPA min 3.00
- Having Experience min 5-8 years as auditor, from Registered Public Accounting Firm and as Internal Auditor is plus
- Good understanding theories and practices of taxation, audit reporting, risk management based auditing, financial reporting, internal control, and business proces
- Understand about SOX (Sarbanes Oxley) and Risk Management is plus
- Required Computer Literate; MS Office (Word, Excell, Power point, Visio), Sun System/SAP
- Required language; English, Bahasa Indonesia
- Able to work under pressure with tight deadline, good initiative and attitude, good analytical thinking, detail oriented, communication and interpersonal skill
- Must be willing to traveling intensive
If you meet the above-mentioned qualifications, please send your CV, a recent photograph, and supporting documents (please quote the position code on the subject) within two weeks from the date of advertisement to :
Human Capital Dept - PT. Indika Energy Tbk
Mitra Building, 4th Floor, Jl. Jend. Gatot Subroto Kav. 21 Jakarta 129310
Or e-mail to : hrd.recruitment@indikaenergy.co.id
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