Lowongan Internal Audit di PT Berkat Elektrik Sejati Tangguh

Requirements:

• Candidate must possess at least Bachelor’s Degree in Economics
• Age maximal 35 years old
• At least 2 Year(s) of working experience in the related field is required for this position
• Willing to travel out of town
• Strong analytic and decision making abilities
• Understanding in audit principles and methodologies
• Able to work under pressure and a tight deadline
• Having responsibility, leadership, commitment, integrity and honest
• Having knowledge on ISO 9001

Responsibilities:

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Conduct an audit of the applicable System Operation Procedure (SOP) of all company’s branch offices
• Branch offices stock opname
• Identify loopholes and recommend risk aversion measures and cost savings
• Prepare and present reports that reflect audits results and document process
• Reviews the adequacy and the sufficiency of material audit evidence that has been collected
• Ensuring that all policies, regulations, systems and procedures / SOP, as well as the company's business activities are carried out properly