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INTERNAL CONTROL MANAGER - PT Hero Properti Nusantara

February 16, 2009

PT Hero Properti Nusantara a company that focuses on real estate business, is currently seeking qualified and highly motivated candidates for a position of :

INTERNAL CONTROL MANAGER

With the Following Criterias :

* Developing internal audit plans, manage the scheduled audits and special requests by management to ensure that the plans and schedules are practical, cost effective and value added for management.
* Conducting independent evaluation of the effectiveness and efficiency of management policies, procedures and controls; integrity of information; security over company’s resorces; compliance with applicable laws and regulations in order to ensure that all process and controls within the company is applied effectively and efficiently
* Reviewing processes to improve and enhance them
* Conducting system audit to ensure that day to day operations are done according to workflow and job descriptions

General Requirements :

* Must posses at least Bachelor Degree from recognized National or International University Majoring in Accounting, Finance. MBA is preferred but not essential
* Have at least 5 Years working experience as External Auditor or As Internal Auditor
* Have good experience and knowledge in Accounting, System, and finance Auditing of property companies or real estate industries
* Computer literate, Microsoft Office (Excel, Word and Power Point)
* Willing to be located in East Java

Only qualified candidates that meet company standard and requirement
needed to aplly
Send complete CV with attachment photo (in PDF file) to :

heroproperti@yahoo.com

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