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PT Metrodata Electronics Tbk - IT Project Auditor, Accounting Staff

Written By JobsCDC on 10.12.10 | 3:36 PM


As an Indonesian leading IT company, Metrodata believes that a solid and customer satisfaction oriented team is a way to achieve ultimate success. To fulfil that commitment, we invite you, high commitment professional, to explore and be part of the team as:


Reporting to Finance and Accounting Manager, major accountabilities for this position are include accounts receivable and payable processing, aging control, and other accounting & finance transactions.

  • S1 from reputable university majoring in Accounting
  • Fresh graduate or have minimum 1 years of working experience
  • Have a good understanding of Accounting General Ledger, Taxation, Billing, Collection and Invoicing
  • Good communication skill, attention to details, adaptable and high motivated person.
  • Fluent in English both oral and written.
  • Computer literate.
IT - Project Auditor (CODE: ITP)

Job Description:
  • Conduct audit on project, ensuring all processes are being followed and all documentations are available according to company’s standard.
  • Assist project manager in developing risk management plan.
  • Conduct risk audit on project, to ensure that risk management plan is followed, all contingency plans are effective, and provide early warning to management as necessary.
  • Produce concise audit reports that include specific recommendations to improve the practice and effectiveness of the corporate projects
  • Review project management methodology and SOP, and propose improvement based on standard best practice.
  • Liaise with internal and/or external auditor
  • Have a university degree (S-1) or equivalent qualification in Information Technology or business administration
  • Minimum 3 years of experience in audit, especially in IT or project area.
  • Have knowledge in project management, risk management, and ITGC (IT General Control).
  • Ability to comprehend, audit and control the implementation of project management standard policies and procedures to continuously improve company’s project execution
  • Self-motivated, work well on a team, have excellent written and oral communication skills, and strong analytical skills
  • Strong interpersonal, communication, facilitation and presentation skills
  • Possess certification in audit and/or risk management area (CISA, CRISC, PMI-RMP) is preferred, but not mandatory.
  • Possess certification in project management (CAPM or PMP) is preferred, but not mandatory
If you think that you have qualifications such as above, please send your application enclosed with curriculum vitae and recent photograph to:

HRD Department - Metrodata Group
By email to: HR@metrodata.co.id

Please mark the position code on the subject box of your email. Please visit our corporate website for any other vacancies www.metrodata.co.id

Notes :
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