------Original Message------
From: Farmasi Pma
Sender: Job-Vacancy@yahoogroups.com
To: Job-Vacancy@yahoogroups.com
ReplyTo: Job-Vacancy@yahoogroups.com
Subject: [Job-Vacancy] Senior Internal Auditor
Sent: Jan 6, 2009 08:22
Company: PT DKSH Tunggal, A leading pharmaceutical multinational company.
Website: www.dksh.co. id / www.dksh.com
Email: recruitmentdksht@ dksh.co.id
Location: Head Office, Jakarta and other branches
Job Description:
Conduct financial (cash, stock & assets opname) and operational audits .
Review & evaluate adequacy of internal control systems & operational procedures, as well as recommend corrective measures.
Examine financial statements, the accounting records, and other supporting business papers.
Conduct compliance Audit, ensuring SOP are complied.
Conduct special audit (fraud) and identify variances in data trends.
Prepare audit reports & propose improvements.
Qualification:
Internal Audit (Ast. Mgr Level) in Consumer/distributi on company
Good communication and analytical skill
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