PT Agro Harapan Lestari

Advertised: 16-12-09 Closing Date: 15-1-10

We are a well established foreign conglomerate having business interest in Oil Palm Plantations, Breweries, Financial Services and Leisure. PT Agro Harapan Lestari is the managing agent for Groups’ plantations in Indonesia, where the Group has a land bank in excess of 75,000 hectares of plantation and mills in Kalimantan Tengah and Kalimantan Timur.
The business model of Agro Group Plantations evolves around building and expanding sustainable plantation projects in the region focusing on adopting the industry’s best practices and deriving operational excellence. We envision becoming a fully integrated player in the industry value-chain to ensure long term sustenance of our business.
In line with our expansion plans and commitments for growth, we are now seeking to recruit high caliber and dynamic professionals to be based in our Plantations



Assistant Internal Audit
(Kalimantan Tengah)

Responsibilities:


Conduct review programs to ensure the policies and procedures that help ensure management directives are carried out properly.
Perform test of control by conducting physical check on the Company’s properties and follow up procedures in safeguarding of the assets.
Conduct review programs to assess potential loss may be incurred or has incurred because of inefficiency in the Company’s operation.
Conduct review control implementation during the project period for certain project or program to ensure that the on-going project is still as planned and consistent with the objective.
Perform analytical procedures on the financial and operating information and obtain information on any identified unusual position.
Implement all relevant EHS policies, procedures and SOPs.
Implement relevant EHS improvement program to meet company objective and target.

Requirements:


Male
Ready to be placed at Central Kalimantan (Plantations)
Minimum Bachelor Degree majoring in Finance/Accounting from reputable university
Min 3 years relevant experience in internal audit practice, especially for plantation company
Experience in IT Audit is advantage
Having Internal Audit certification is also advantage
Detail & accurate, good analytical skill
Good in writing audit report in English, speak as well.
Willing to station in plantation site


If you got what it takes to take on the challenge, please submit your application within two weeks indicating the job code of the post applied in the subject column to:
recruitment@agroholdings-id.com