| Jumat, 5 Maret 2021

Rabu, 17 Pebruari, 2021 | 250 dibaca | 0 dikomentari | 0 dibagi

SENIOR INTERNAL AUDITOR

WE ARE HIRING!

SENIOR INTERNAL AUDITOR

Analyses and evaluate the performance of the organization's financial, operational, and managerial processes systems to identify risks, areas for improvement, and to ensure that the organization complies with all relevant regulations, laws, and standards. Assignment : Head Office, Bintaro

PT Petrosea Tbk. is a multi-disciplinary mining, infrastructure and o# & gas services Company with a track record of achievement in Indonesia since 1972. We offer a competitive advantage through our ability to provide complete pit-to-port mining solutions, integrated engineering and construction Capabilities as wel as logistic support, whilst demonstrating absolute commitment to health, safety & environment, quality management, and business integrity.
In 2019, Petrosea was selected by the World Economic Forum as the only mining company and the only Indonesian owned company to join its Global Lighthouse Network, Petrosea was selected as one of only 10 companies is the world to successfully implement Industry 4.0 technologies to drive its financial and operational performance. As a lighthouse, Petrosea now serves to guide other companies to overcome challenges in applying Industry 4.0 technologies. such as artificial intelligence and big data analytics.

Requirements:

  1. Min. Bachelor degree in Accounting or Finance.
  2. Min. 6 (six) years of experience as an Auditor, preferably in Mining Industry.
  3. Preferably hold CIA (Certified internal Auditor) certification.
  4. Knowledge of accounting principal, practices, techniques and theories of financial reporting and internal control: auditing standards, practices and techniques: computer applications used in auditing and data processing;
  5. principals and practices pertaining to financial systems.
  6. Fluent in English, both written and verbal.

Responsibilities:

  1. Prepare and formulate audit program and procedures based on each project / function characteristics in order to meet audit objectives.
  2. Conduct audit and review on selected company's project and functions to ensure adequacy of internal control.
  3. Provide guidance to Functions and Projects regarding internal control aspects of policies and procedures.
  4. Liaise with both parent company's Internal Auditors and External Auditors, provide them necessary reports and work result needed for their audit works.

 

If you are interested in applying, please register at our online
recruitment system and apply to position with title SENIOR INTERNAL AUDITOR, not later than 2 March 2021 on: PETROSEA CAREER (www.petrosea.com/career)
 

  • Di iklankan: 2021-02-17 19:49:53 - Standar Waktu Asia Tenggara
  • Berakhir: 2021-03-02 23:59:59 - Standar Waktu Asia Tenggara
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