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 :
Senior Internal Auditor
Responsibilities:
Responsibilities:
Responsibilities:
In line with our rapid expansion, we are looking for self-motivated, hardworking and qualified people to join our winning team as :
Senior 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
- Responsible to support the creation of audit program
- 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
Responsibilities:
- Preparing journal daily reports (Daily, weekly & Monthly)
- Handle reconcile and maintain accounts in Account Receivables, Account Paybles, Cash & Bank Statements
- Assist with monthly closings & adjustments journals
- Preparing and compose monthly Financial statements & reports
- Responsible for making invoices, checking them, and releasing before the deadlines
- Male/ Female max. 30 years old
- Bachelor degree (S1) in Accounting or equivalent with GPA min 3.00
- Having Experience min 3 years as Accounting
- Brevet A/ B/ C certificate is advantageous
- Good understanding of Finance and Accounting system
- Knowledgeable of operating Accounting Software is a must
- Good personal skills and ability to interact with all levels of the organization
- Excellent planning and coordination skills
- Broadminded, creative, strategic, and analytical thinking
Responsibilities:
- Administration of Taxation
- Reporting SPM
- Preparing documentation during tax examinations
- Minimum S1 Accounting / Tax
- Preferred to have experience of at least 1 year related field
- Having good knowledge the basics of taxation applicable in Indonesia
- Mastering Computers (Ms Word, Excel, Power point)
- Fluent in English both oral and written
- Knowing the prevailing tax rules
- Understand and appreciate the e-spt