PT Agro Harapan LestariAdvertised: 14-12-09 Closing Date: 12-1-10
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.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 Kalimantan.

Assistant Manager Internal Audit(Kalimantan Tengah - Kalimantan)

Responsibilities:
Develop monitoring program and coordinate team to conduct the programs to ensure the policies and procedures that help ensure management directives are carried out properly. Assess and test the effectiveness of the existing controls, policies and procedures. Identify potential risk from the evaluation of the existing system and control, and assess the implication to the operation and financial. Prepare “system and control gap” analysis and propose suggestion for improvement. Develop monitoring program and coordinate team in performing regular physical check on the Company’s properties. Review the Company’s procedures in safeguarding its properties, procedures for transfers. Prepare report on the regular physical check of properties Carry out independent review on the efficiency of utilization of assets, maintenance of assets in good condition, reviewing replacement cycle. Review to ensure new /cost efficient assets/equipments are adequately evaluated by commercial / operating functions prior to purchasing. Develop monitoring program and coordinate team in performing the programs to assess potential losses those may be incurred or has been incurred because of inefficiency in the Company’s operation. Develop monitoring program and coordinate team in performing the programs for specific project or program to ensure that the on-going project is still as planned and consistent with the objective. Assess the results of the project and evaluate reasons of inefficiency and deficiency in achieving objective, goals and target of the project. Assist the team in performing analytical procedures on the financial and operating information and in obtaining information on any identified unusual position. Monitor and review the effectiveness of the risk management process at sector /SPU level.

Requirements:
Male Ready to be placed at Kalimantan (Plantations) Bachelor's Degree in Finance/Accounting and any Business discipline Minimum 5 years experience in audit practice related field (external/internal audit) Familiar with oracle, and other ERP environment
Willing to travel a lot to Plantation throughout the Agro Group areas
Fluent in English both in speaking and report writing
Has a good computer skill and analytical review Hold CIA or BAP certificate is advantage Experiences in audit plantation companies (PMA is advantage)
Applicants should be Indonesian citizens or hold relevant residence status.

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