Lowongan Internal Audit Manager-PT. Central Cipta Murdaya

    Internal Audit Manager-PT. Central Cipta Murdaya

    Jakarta Raya - Cikini, Central Jakarta | Ditayangkan: 22-May-2020 | Tutup pada 21-June-2020

    CCM Holding, also known as PT Central Cipta Murdaya (CCM), which is known for its experiences and reputation in a wide array of industries in Indonesia, such as Property (MICE, Hospitality, Mall, Office Building), Manufacturing, Retail, IT, Construction and Natural Resources (Palm Oil, Plantation)

    We are also one of the biggest holding companies in Indonesia with more than 50 subsidiary (Private entity and Joint venture company),  that has established since 1984. This excellent reputation is proven with the success of many events and projects
     
    History
    Our company first operating in 1968, meanwhile our holding company (Central Cipta Murdaya Holding) in 1984
     
    Product & Services
    We separate our Industry into 6 Subholding such as :
    • Property (MICE Industry, Office Building, Apartments, Mall, Resorts and Hospitality )
    • Construction and engineering industries
    • Retail (Shoe and Fashion Retailler)
    • IT (Computer Hardware, Networking, Consultants, etc)
    • Natural resources (Palm Oil, Sugar, Wood, Mining, Etc)
    • Trading
     

    RESPONSIBILITIES
    • Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
    • Determine internal audit scope and develop annual plans.
    • Provide expertise on technical accounting issues and audit methodology
    • Prepares timely audit reports for Executive Management
    • Conduct risk assessments and indentifies controls in place to mitigate identified risks.
    • Review activities to identify process improvement and automation opportunities, cost savings, revenue enhancement, and related recommendations for corrective and preventive actions.
     
    QUALIFICATION:
     
    • Minimum Bachelor's Degree, Master's Degree / Post Graduate Degree, Finance/Accountancy/Banking or equivalent.
    • Must have more than 15 years experience in external or internal audit especially in Plantation/Manufacturing/Construction/Telecommunication/IT industry.
    • Having minimum 4 years as Audit Manager.
    • Good understanding in accounting and financial reporting
    • Ability to work indenpedently and in team, highly accuracy and detailed oriented
    • Good in problem solving
    • Good leadership, interpersonal skill, communication and possess positive motivation
    • Strong analytical, organization, leadership, project management skills, and relationship building skills.
    • Willingness and ability to travel as needed
    • CPA required
    • Able to work under pressure and a tight deadline
    • Required language(s): English, Bahasa Indonesia

     
    • Establishment : First operating company in 1968 Holding company PT Central Cipta Murdaya in 1984
    • Corporate structure : Private entity, Joint Venture
    • Total operating company : 61 companies
    • Total employees : > 45,000 full time employees (all subsidiary under CCM Holding)
    • Current Operation : Throughout Indonesia, Singapore and others
    • Future Expansion : Aggressive growth in Indonesia and abroad
     

    ALAMAT : PT. Central Cipta Murdaya
    Jalan Cikini Raya No.78, Menteng, Central Jakarta City, Jakarta 10330, Indonesia

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