Lowongan Kerja 2012 PT Reliance Securities Tbk sebagai Internal Auditor. PT Reliance Securities Tbk is a securities company with business activity as securities brokerage in both equity and fixed income markets, and underwriting activities. Continuing its activity as securities brokerage with broker code â€LSâ€. The board of management initiated to carry the Company into higher level and exposure. Good financial reports of previous years made them confident to offer Reliance share to public. Currently Reliance Securities included in the top 20 securities, with a focus on the retail market with 6.000 clients, supported by 29 offices and galleries in major cities in Indonesia. We are currently seeking:
Internal Auditor
Responsibilities:
- Ensuring compliance to internal processes.
- Review internal control process, policy and procedures.
- Perform financial and operational risk based audit
- Identify internal control issues and recommend actionable plan of resolution and risk mitigation.
- Follow up on audit findings.
Requirements:
- Bachelor degree in accountancy, min GPA 3.00.
- Strong background in internal control, audit and accounting information system.
- Experienced as internal/external auditor for at least 2 years
- Willing to travel to our branches.
- Able to work independently as well as in a team,
- Have an objective mindset and high integrity.
- Good interpersonal and analytical skills.
If you are interested, please send complete resume, application letter and recent photograph to the address or email below.
Human Resources Division
PT Reliance Securities, Tbk
Menara Batavia Lt. 27
Jl. K.H Mas Mansyur Kav.126
Jakarta10220
E-mail :Â hrd@reliance-securities.com
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