Internal Control Tately NV



TATELY N.V., TATELY BUDONG-BUDONG N.V., ZARATEX N.V. is part of rapidly expanding international Oil & Gas company called PEXCO NV. Together with our other associated companies, we are operators of the Palmerah, Budong-Budong and Lhokseumawe Production Sharing Contracts. We are as well partners in four non operated PSCs.

Due to our expanding operations, we are immediately seeking a highly motivated and skilled national individual to fill the positions of:


Reporting to Senior Finance Manager, this position will be a primary liaison/coordinator for all company audits and perform an integral role in all aspects of the development, implementation review and compliance of company policies & procedures.

Key Job Responsibilities:

  • Primary liaison for all company Group audits, including internal audit, government auditors (BPMIGAS, etc), joint venture partners and external auditors.
  • Develop, implement and periodically update all standard operating procedures related to any finance, accounting, HR. Procurement/SCM, IT and other business support functions as needed.
  • Work with the Senior Finance Manager to implement agreed corporate governance policies, procedures and practices.
  • Investigate any allegations of fraud or irregularities.
  • Work with related parties on ad hoc projects such as accounting system upgrades, internal intranet development, external website development, and other related projects.


  • Minimum bachelor degree in accounting with minimum 5 years of public accounting auditing or corporate internal audit experience.
  • A basic understanding of IT internal controls and procedures is an advantage.
  • Solid background of internal controls and corporate governance, understanding of methodology for documenting standard operating procedures and testing compliance.
  • Good mastery of spoken and written English.

The above position requires good organizational, communication and interpersonal skills and have previously experienced in working hand-in-hand collaboratively with expatriates.

Please send your comprehensive CV (in English) with a recent photograph no later than 23rd April 2011 to:

Plaza Bapindo, Menara Mandiri, 21st Floor
Jl. Jend. Sudirman Kav. 54-55, Jakarta 12190

Or e-mail us
at :
(quoting “ICCS” on the subject of your e-mail).

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