'SENIOR INTERNAL AUDITOR in PT Petrosea Tbk'

PT Petrosea Tbk has been designing, building and mining in all corners of Indonesia since 1972 and today is recognized as one of Indonesia's leading engineering, construction and mining contractors. Thanks to the imagination and commitment of more than 2000 staff, Petrosea has secured a growing portfolio of projects throughout Indonesia and the region.

Petrosea has access and support to world class management and project delivery systems which allows Petrosea to deliver international excellence to the Indonesian market.

We are currently taking applicants for the following position:

SENIOR INTERNAL AUDITOR

Requirements:
1) Min. Bachelor (S1) Degree in Accounting or Finance
2) Min. 4 years experience as auditor, preferably in mining industy
3) Knowledge of accounting principals, practices, techniques and theories of financial reporting and internal control; auditing standards, practices and techniques; computer applications used in auditing and data processing; principals and practices pertaining to financial systems.
4) Good analytical and problem solving skill
5) Good communication and presentation skill
6) Fluent in English written and verbal
7) Preferably hold CIA (Certified Internal Auditor) certification


Responsibilities:
1) Assists Internal Audit Manager in developing annual audit plan and schedule.

2) Prepares and formulates audit program and procedures based on each project/function characteristics in order to meet audit objectives

3) Conducts audit and reviews on selected company’s project and functions to ensure adequacy of internal control

4) Identifies weaknesses and inefficiencies in current system and recommends improvements in current work practices and procedures

5) Provides assistance to Internal Audit Manager in preparing audit reports along with input and suggestion to improve overall internal control

6) Follows up audit findings, reports the status of audit action requests and updates the action request log

7) Provides guidance to Functions and Projects regarding internal control aspects of policies and procedures while they are being formulated

8) In case of suspected misappropriation discusses proposed action with Internal Audit Manager and senior management in order to determine any wrongdoing, identify parties involved and to quantify loss.

9) Assists the Internal Audit Manager in providing the requested materials of Audit Committee Meetings

10) Liaises with both parent company’s Internal Auditors and External Auditors, provides them necessary reports and work result needed for their audit works


We offer our staff a challenging and innovative work environment. An attractive salary package will be negotiated to ensure a high caliber appointment.

To apply for this position, please send your application together with a detailed resume including recent color photograph, and quoting in email subject: SENIOR INTERNAL AUDITOR to lavinia.budiyanto@petrosea.com in Microsoft Word or Pdf format with a file size not more than 350kb.