Lowongan Kerja Kantor Auditor Internal UGM

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Lowongan Kerja Kantor Audit UGM

About Kantor Auditor Internal (KAI) UGM

Kantor Auditor Internal (KAI) UGM is a unit that was formed in 2004 by Decree of the Rector of Gadjah Mada University ( UGM Audit Team formerly named ) .

The purpose of the establishment of SAI in the beginning is a unit assigned to conduct an audit of all work units within the university , which includes the fields of education and student affairs , finance , and labor .

Along with the significant developments that occurred at the University , expanded the role of SAI SAI is in accordance with the vision of the university as a strategic partner and not only play a role in the previously conducted audit field . SAI also serves as a means of consultation for each unit that is under the auspices of the University , in order to jointly achieve the goals of the Strategic Plan of the University established by systematic methods , discipline approaches , and based on Good University Governance

In the beginning , before it was confirmed by a decree of the Rector , the Internal Audit Unit UGM was named Team Internal Audit and auditors have only a few people . In the structure of the Audit Team are still under the Vice Rector II , which at the time his job was to verify assets and financial procurement .

Since the publication of Regulation No.153/2000 regarding the determination of UGM as a State Owned Legal Entity ( BHMN ) , the governance of internal control in GMU undergone some significant changes . The amendment is dikukuhkannya institution ‘s internal controls are the Internal Audit Unit ( SAI ) and with the approval of the University started to recruit some prospective auditors .

In PP 153 of 2000 Article 46 states that the University has an internal auditor who is appointed and dismissed by the leadership . The same explanation can be found in about SAI ART GMU in article 1 On the general provisions , namely : Internal Audit Unit is the Rector in charge of internal controls .

Things like this can also be found in the Rector’s Decree No. . 209/P/SK/HT/2004 of the Internal Audit Unit . The third decision is an affirmation legally over the institution or audit and internal control units within the University structure

Jobs Available

Kantor Audit Internal UGM currently is seeking highly qualified professional candiidates who are willing to work in a team and challenging environtment for following positions :

1. Auditor Internal
2. Auditor Keuangan (Code : AK) : S1 Economic (Accounting or Management)
3. Auditor Hukum (Code : AH) : S1 Law
4. Auditor Pengadaan (Code : AP) : S1 Engineering (Civil, Mechanical, Electro, or Architecture)
5. Auditor Sistem Informasi (Code : ASI) : S1 Information Engineering (Preferably from MIPA, Computer Science,
6. Informatics Engineering)

Jobs Description

General Requirements

• Graduated from reputable university with accreditation A
• Min GPA 3.00, except Engineering (Code AP) with minimum GPA 2.75
• Preferably experienced
• Male/Female, max age 28 years old
• Have a good command in English both oral and written
• Computer literate and familiar with data processing application
• Willing to stationed at Yogyakarta (preferred)

Documents Required

1. Application letter and resume (CV)
2. Legalized copy of academic certificate and transcript
3. Recent color photograph 4×6 (1 piece)
4. Supporting Certificate (expertise or achievements)
5. Working reference (for experienced)
6. Application Form, dowload here

Sites Reference

1. http://kai.ugm.ac.id

Submit Application

Candidates with qualifications as mentioned above, are welcome to apply for the position.

Please submit your complete applications to :

Kepala Kantor Audit Internal Universitas Gadjah Mada – Lt 3 Sayap Utara, Gedung Pusat Yogyakarta 55281 Phone 02740546880,
email : sai@ugm.ac.id

Notes

• Please mark a position code on top left corner of your application envelope, example AK (S1 Akuntansi), AM (S1 Manajemen), AP (S1 Teknik), AH (S1 Hukum) or ASI (Sistem Informasi).
• Closing date 28 February 2014. All applications are appreciated and will be treated confidentially.
• Only qualified, short-listed applicants will be invited for furthers process.
• Download Form : Click Here

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