Internal Auditor
Job Summary
- Perform audit engagement procedures and programs to assist the Internal Audit Division in achieving its mission as reflected in Internal Audit Charter.
- Understand, analyze, and evaluate the performance of organization's financial, operational, governance, management systems, and managerial processes to identify risk, areas of sufficient quality, areas of improvement and to ensure that the organization complies with all relevant regulations, laws and standards.
Job Responsibilities
| Key | Metric |
|---|---|
| Assist Department Head of Internal Audit and Quality Assurance in developing annual audit plan and schedule. | Annual audit plan is developed in a timely manner |
| Prepare and formulate audit program and procedures based on each project/function characteristics in order to meet audit objectives. | Audit plan and procedures for each project/function is prepared prior to audit fieldwork. |
| Conduct audit and review on selected company's project and functions to ensure adequacy of internal control and identify weaknesses and inefficiencies in current system and recommends improvements in current work practices and procedures | Audit implementation |
| Preparing audit reports along with input and suggestion to improve overall internal control | Fulfilment audit report |
| Maintain and actively implement SHE programs and responsibility (involve identify, mitigate and monitor SHE risk), including SHE Management System to ensure the effectiveness of the programs conform to official standard, requirements and procedure applied and to confirm the execution of the SHE Responsibility meet the intended outcome | - SHE risk well maintained - Target Zero LTI - SHE Management System meets the current ISO 14001, ISO 45001, SMK3 & SMKP standards and requirements |
Education
Bachelor's Degree of Accounting, Finance
Skill, Knowledge, and Experience
- Min 2-3 years experience as an Auditor or Finance/Accounting Staff.
- Knowledge of accounting principal, practices, techniques and theories of financial reporting and internal control
- Knowledge auditing standards, practices and techniques; computer applications used in auditing and data processing; principals and practices pertaining to financial systems.
- Attention to detail
- Good problem solving skill
- Good analytical thinking.
- Fluent in English, both spoken and written.
Certification
preferable but not mandatory)
- ·Indonesia Internal Audit Practitioner (IIAP)
- Certified Internal Auditor (CIA)
- Lead Auditor in relevant ISO
Other Requirements
