INTERNAL AUDIT SPECIALIST

PT. REPEX WAHANA

URGENTLY REQUIRED

We are currently seeking for Internal Audit Specialist (IA)

Purpose of Position :

Examine, evaluate, and give recommendation on company accounting report by conducting acounting audit to ensure that the company cost and revenue are well-managed and well-controlled




Requirements :
·       Bachelor's degree in accounting
·       1 year experience as an accountant or intenal / external auditor
·       Preferred having 1 year experience gained from Public Accountant Firm (KAP)
·       Fluent in English (written and spoken)

·       Computer literate







Please send your application and NOTING THE POSITION CODE (IA) to :

asitaresmi@rpxholding.com

SEMINAR PERFORMANCE AUDITING

3 DAYS - EXECUTIVE SHORT COURSE
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PERFORMANCE AUDITING
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11-13 November 2008 - Patra Office Tower Jakarta
Investasi/Peserta : Rp4.500.000, 00
Info & Pendaftaran : (021)528-92279, 0818-606-707
E-mail : lpai.indonesia@ gmail. com
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DESKRIPSI
Tantangan utama Top Manajemen di era globalisasi sekarang ini adalah menciptakan perusahaan menjadi lebih kompetitif dan mengembangkan pangsa pasarnya secara terukur dan terencana. Untuk itu Sistem Perencanaan, Sistem Penganggaran (Budget), Struktur Organisasi, Struktur Akuntansi Biaya, dan Sistem Manajemen haruslah berjalan secara harmonis dan terkendali. Audit Operasional adalah suatu instrumen yang akan membuat sistem-sistem tersebut berjalan sesuai keinginan Top Manajemen sehingga memberi manfaat yang maksimal bagi tercapainya tujuan-tujuan perusahaan.
Pelatihan ini dimaksudkan untuk membantu Anda dalam memahami prinsip-prinsip dasar yang tercakup dalam perencanaan dan pelaksanaan suatu audit operasional. Pelatihan ini juga akan memberikan jawaban atas pertanyaan-pertanya an seperti : Apakah Audit Operasional itu?; Kapan harus dilakukan?; Bagaimana melakukannya secara efektif dan efisien?; Bagaimana agar hasil dari suatu audit operasional itu memberikan pengaruh positif bagi perkembangan perusahaan?. dan sebagainya.

PELATIHAN UNTUK ANDA:
1. Auditors entering the operational environment or making the transition from financial/complianc e auditing to operational auditing
2. Operations managers

TUJUAN & MANFAAT PELATIHAN :
1. Meningkatkan pemahaman peserta akan konsep-konsep audit operasional dan kemampuan dalam menggunakannya secara efektif.
2. Memberikan pemahaman kepada peserta mengenai manfaat dan mekanisme pelaksanaan audit atau review operasional.
3. Membantu mengidentifikasi hubungan dan perbedaan-perbedaan antara Audit Operasional dengan Audit Keuangan

POKOK BAHASAN
1. TINJAUAN UMUM
- Audit Keuangan vs Audit Operasional
- Untuk apa Audit Operasional dilakukan?
- Tujuan dan Manfaat Audit Operasional
- Fungsi-fungsi yang diaudit
2. TAHAP PERENCANAAN
- Informasi yang dikumpulkan & Sumbernya
- Identifikasi Area Permasalahan Kritis
- Pertimbangan atas Struktur Pengendalian Intern
- Review atas Pengendalian Administrasi dan Operasional, Program Audit, dsb.
3. TAHAP AUDIT PROGRAM
- Standar Program Audit Operasional
- Siapa yang Mengembangkan Program Audit
- Langkah-langkah Kerja Program Audit
- Contoh Program Audit, dsb.
4. TAHAP PEKERJAAN LAPANGAN
- Pertimbangan dan Tugas Pekerjaan Lapangan
- Faktor-faktor dalam Pengambilan Kesimpulan
- Teknik-teknik Pekerjaan Lapangan
- Contoh Kasus
5. PENGEMBANGAN TEMUAN-TEMUAN AUDIT OPERASIONAL
6. TAHAPAN PELAPORAN

ISTRUKTUR :
AR. Rohadian, Ak., CFE. & Team
Team Instruktur LPAI terdiri dari para praktisi audit (auditor) dengan pengalaman lebih dari 10(sepuluh) tahun baik sebagai auditor ataupun instruktur. Mereka rata-rata adalah lulusan S-2 dari dalam/luar negeri, bahkan beberapa diantaranya ada yang lulusan S-3 (Ph.D.). Sebagian juga ada yang memiliki sertifikat profesi seperti CIA (Certified of Internal Auditor), CFE (Certified Fraud Examiners), CCSA, CISA, dan sebagainya. Sebagai auditor mereka banyak terlibat dalam pengungkapan kasus-kasus kecurangan yang terjadi di negeri ini.
*This seminar is also taught by other auditing experts

JADWAL PELAKSANAAN
November 11-13, 2008 ---- Jakarta; Investasi/Peserta Rp4.500.000, 00
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TEMA PELATIHAN LAINNYA di BULAN NOVEMBER

- 03-05 | Auditing Business Processes
Investasi : Rp.4.500.000, - | Lokasi : Bandung

- 05-07 | Basic Audit Techniques and Tools for the New Auditors
Investasi : Rp.4.500.000, - | Lokasi : Jakarta

- 05-07 | Fraud Examination 1: Introduction to Fraud Examination
Investasi : Rp.4.500.000, - | Lokasi : Jakarta

- 11-12 | Fighting Fraudulent Financial Reporting
Investasi : Rp.3.000.000, - | Lokasi : Jakarta

- 11-13 | Performance Audit
Investasi : Rp.4.500.000, - | Lokasi : Jakarta

- 11-13 | Auditing the Manufacturing Process
Investasi : Rp.4.500.000, - | Lokasi : Jakarta

- 13-14 | COSO-based Audit: A New Paradigm of Internal Control & Int’l Audit
Investasi : Rp.3.000.000, - | Lokasi : Jakarta

- 13-14 | Purchasing Fraud: Prevention, Detection and Solution
Investasi : Rp.3.000.000, - | Lokasi : Bandung

- 17-19 | Audit Report Writing (Included Exercises)
Investasi : Rp.4.500.000, - | Lokasi : Bandung

- 17-19 | Information System Audit (Audit Sistem Informasi)
Investasi : Rp.4.500.000, - | Lokasi : Jakarta

- 17-19 | Best Practices in Auditing for Internal Fraud
Investasi : Rp.4.500.000, - | Lokasi : Bandung

- 19-20 | Financial Auditing for Internal Auditors
Investasi : Rp.3.000.000, - | Lokasi : Jakarta

- 19-20 | Corporate Governance: Strategies for Internal Audit
Investasi : Rp.3.500.000, - | Lokasi : Jakarta

- 19-21 | Fraud Auditing: Prevention, Detection & Investigation
Investasi : Rp.4.500.000, - | Lokasi : Bandung

- 19-21 | Policies and Procedures to Prevent Fraud
Investasi : Rp.3.750.000, - | Lokasi : Bandung

- 25-26 | Enterprise Risk Management (ERM)
Investasi : Rp.3.000.000, - | Lokasi : Jakarta

- 25-27 | Fraud Auditing in Financial Institution
Investasi : Rp.4.500.000, - | Lokasi : Jakarta

- 25-27 | Laboratorium Fraud Investigation®
Investasi : Rp.4.950.000, - | Lokasi : Jakarta

(Investasi diatas belum termasuk akomodasi penginapan)

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Info & Pendaftaran : (021)528-92279, 0818-606-707
E-mail : lpai.indonesia@ gmail. com
2008 - LPAI Indonesia

Audit Technology Programmer (ATP) - Junior & Senior.

Roles : He/she will be responsible to design databases and develop
web based applications. He/she will working closely with various
levels of management from various type of industries.

Requirements :
- University Degree in Computing Science/Information
Management/Informat ion Technology
- Advanced skills and experiences in PHP & Javascript programming
- Advanced skills MySQL database and Linux operating system
- 2 years minimum experience as a programmer and/or system analyst
for Senior and 1 year minimum experience as a programmer for Junior.
- Willing to work under pressure in meeting assignments deadline
- Willing to travel around Indonesia and overseas
- Good interpersonal and able to work with various level of
management
- Advanced skill of written and spoken English.

Send a copy of your comprehensive resume, CV and current photograph to
solution@audittindo .co.id

Lowongan - Accounting, Audit Operational, Finance, and Tax

Globe Media Group, a group of newspaper and magazine company, is looking for young professionals
with
a big passion in challenging environment to join our team as:

Accounting Staff

Male, min. 1 year experience in
Accounting Have experience in developing and
managing cash flow, budgeting and report accounting analystStrong communication, interpersonal and
leadership skill



Audit Operational Staff

Experience in Audit, but Fresh graduate are
welcome to applyExperience in auditing and controlMust have own vehicle



Finance Staff

Male/female, experience in Finance,
preferable from media companyExperience in finance area: Receivable,
Collection and Bank ReconcileAble to manage petty cash and make
report for the cash flow



Tax Staff

Male, min. 1 year experience in tax
consulting/KAPExper tise in handling tax reporting (PPh
22, PPh 23, PPh 25, PPh 26)Preferably having brevet A & B
Certificate

GENERAL REQUIREMENTS:



·
Degree in Accounting from reputable university

·
Analytical, detail oriented and independent

·
A team player, result oriented, proactive, self-motivated,

Dynamic,
and multi tasking person

·
Must have fluent in English (both oral and written)

·
Good computer skill in Ms. Office



Send your complete resume with photograph no later than 2 (two) weeks
after this advertisement. Please quote the position in e-mail subject to:



recruitment@ investor. co.id

Only short-listed candidates
will be notified

Accounting Positions for 5 star Hotel in Doha, Qatar

Our client, 5 star International Hotel in Doha, Qatar is looking for the
following positions:

§ Income Auditor

§ Asst Food & Beverage Controller

Benefits; Contract minimum 2 years and renewable as per agreement, Net
Basic Salary, Sharing Accommodation, Three Wholesome Meals, Uniform, 21
days leave with a ticket to point of hire, Medical treatment according
to Government Law.

Qualifications; Hotel experience preferred in similar position in 4
star Hotel rated above, Good communications in English

All interested candidates are requested to send your updated CV with
full job details & current Photo (4x6) to;

Lazuardi

Multiplus Business Center

Jl. Pondok Kelapa Raya Blok I/14 No.3B, suite #12

Jakarta Timur 13450

e-mail: helzplusindonesia@ hotmail.com
or ardi04@yahoo. com

Senior Internal Audit - VACANCY

Our client, a leading multinational distributor is seeking candidates to fill a position in Senior Internal Audit.
He/she will conduct audits for management, to assess effectiveness of controls, accuracy of financial records and efficiency of operations.

Qualification:
- University graduate
- At least 5 years relevant experience in FMCG or pharmacy/ healthcare distributor company.
- Willing to travel to cities in Indonesia

Those who is interested and meet the qualification above, is suggested to send CV and application letter to : recruitmentdksht@ dksh.co.id