We are a well established foreign conglomerate having business interest in Oil Palm Plantations, Breweries, Financial Services and Leisure. PT. Agro Indomas is the Groups’ plantations in Indonesia with a land bank in excess of 60,000 hectares of plantations and mills in Kalimantan Tengah and Kalimantan Timur. 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 Jakarta and Kalimantan.
SYSTEM & CONTROL ASSISTANT
(Jakarta based)
SYSTEM & CONTROL ASSISTANT
Responsibilities:
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Review the system established especially on IT controls to ensure compliance with those policies, plans, procedures, laws, and regulations which could have significant impact on operations and information systems
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Review the controls over the validity reports and integrity data generating from IT processes should determine whether the Company is in compliance.
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Review the controls in safeguarding assets.
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Appraise the economy and efficiency with which resources are employed.
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Review projects or programs to ascertain whether results are consistent with established objectives and goals and whether the projects or programs are being carried out as planned.
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Review the reliability of financial and operating information and the means used to identify, measure, classify, and report such information.
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The work scope is not Internal Audit work. Internal audit procedures will be conducted by Group Internal Audit.
Qualifications:
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Bachelor degree in economics or Information Technology
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Min. 3 years experience at IT system and control plantation company
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Familiar with oracle, and other ERP environment
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Willing to travel visiting plantation areas throughout the Agro Group areas
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Communication Fluent in English is essential
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Holding CISA Certificate will be an advantage. a must
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 :
aryr@agroholdings-id.com
Or
sarii@agroholdings-id.com
