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Kesempatan Kerja: Internal Audit Manager:CCM Holding


Internal Audit Manager - CCM Holding


Internal Audit Manager

CCM Holding

Min 10 years (Manager/adjunct Manager)

Indonesia - Jakarta Raya - Cikini, Central Jakarta



   » Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial relicapability and compliance with all applicable directives and regulations.
   » Determine internal audit scope and develop annual plans.
   » Provide skills 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.  
   » Minimum Bachelor's Degree, Master's Degree / Post Graduate Degree, Finance/Accountancy/Banking or equivalent.
   » Must have more than 10 years practice in external or internal audit especially in Plantation/Manufacturing/Construction/Telecommunication/IT industry.
   » Having minimum 4 years as Audit Manager.
   » Good knowledge in accounting and financial reporting
   » capability to work indenpedently and in team, highly accuracy and detailed oriented
   » Good in problem solving
   » Good leadership abilities, interpersonal skill, communication and possess positive motivation
   » Strong analytical, organization, leadership abilities, project management skills, and relationship building skills.
   » availability and capability to travel as needed
   » CPA required
   » Able to work under pressure and a tight deadline
   » Required language(s): English, Bahasa Indonesia

WORK LOCATION View larger map / directions View larger map


Jalan Cikini Raya No.78, Menteng, Central Jakarta City, Jakarta 10330, Indonesia


Average Processing Time

More Than 2 Weeks



Telephone No.


Company Size

More than 5000 Employees

Working Hours

Regular hours, Mondays - Fridays

Dress Code

Business (e.g. Shirts)


Medical, Dental, Parking

Spoken Language

Bahasa and English


CCM Holding, also known as PT Central Cipta Murdaya (CCM), which is known for its practices 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

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)
   » Information technology (Computer Hardware, Networking, Consultants, etc)
   » Natural resources (Palm Oil, Sugar, Wood, Mining, Etc)
   » Trading


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


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Bahasa persyaratan:
Pekerjaan jenis:
Gaji: Tidak disebutkan
Akademik gelar: Unspecified
Pengalaman (tahun): Tidak disebutkan
pekerjaan lokasi: Jakarta Raya
perusahaan jenis majikan
Tanggal publikasi: 10/12/2018 / Viewed 16 times
Informasi Kontak
perusahaan: CCM Holding

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