Internal Audit Officer
Website PT Pertamina (Persero)
Oil & Gas
PLACEMENT : PT. SURYA SEMESTA INTERNUSA TBK, JAKARTA
JOB DESCRIPTION :
• Actively participate in the preparation of internal audit plans and programs, doing internal audits based on the plans and programs that have been prepared and meet the audit objectives, timeline, and following the guidelines
• Review the implementation of operational systems and procedures (SOP) carried out by the auditee in order to ensure compliance with the established standard systems and procedures (SOP)
• Collect audit evidence, check the appropriateness of accounting data and other data needed, analyze and document it.
• Doing final confirmation of audit findings to the auditee, then submit it to superiors in order to support the achievement of audit objectives.
• Designing a report on audit findings and recommendations for improvement to be discussed with superiors.
• Minimum Bachelor’s Degree, preferably in Accounting / Finance
• Minimum 2 years experience as Auditor, preferably experienced in Public Accounting Firm
• Have a good understanding of business processes / operations / financial reports
• Knowledgeable in audit procedure and work system
• Excellent skills in Microsoft Office, esp. Excel & Word
• Good analytical thinking, agile, detail-oriented, able to work individually or with team
• Proficient in English
• Willing to travel a lot (high frequent intensity)
• Willing to be placed at PT. Surya Semesta Internusa Tbk, Jakarta