Lowongan Internal Audit – Compliance Investigation di PT Amman Mineral Nusa Tenggara

• Responsible to provide an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations in regard to meet the corporate objectives
• To review and evaluate internal control systems procedures to ensure that management policies are being complied with, the reliability of financial reporting, assets are safeguarded, deterring and investigating fraud, information is maintained securely and accurately, and legal requirements are complied with.
• To comply with the Standards for Professional Practice of Internal Auditing, published by the Institute of Internal Auditors.
• To ensure the Internal Audit Department’s objectives and purposes are achieved.
• To conduct Compliance and Investigation assessment, including Ethics Awareness and Ethics Line issue.
• Carry out audits and compliance testing to ensure that plans, policies and procedures are operating effectively with appropriate controls and recommend improvement where necessary
• Review and evaluate internal procedures and supporting documentation to ensure that they provide an effective control system and to identify any weaknesses.
• Treat all information received as confidential and not discuss anything outside of Internal Audit circles without prior permission.
• Carry out audit and performs ethics investigation assigned to Internal Audit. 

Requirements:

• Bachelor's degree from an accredited institution or an advanced degree in Business, Computer Science, or similar field
• Have minimum 5 years’ experience in similar role as Specialist Internal Audit in Compliance Investigations; Mining experience is preferable and having audit certification (i.e., CFE, QIA).
• Have general accountancy and computer experience; Experience in Audit assignment (i.e., operations, investigation, IT Audit); Experience in Data Analysis Tools.
• Have strong and detailed knowledge of financial and audit standards, regulations, and requirements. Preferable with knowledge of Anti-Fraud Program and fraud and ethics investigation, Knowledge of IIA Audit Standards and COBIT. 
• Adequate knowledge in ERP systems, especially have knowledge of the SAP system.
• Excellent communication skills in English both verbal and written and Advanced computer skills (i.e., Ms Office products) and reporting process.