| Position Name | Audit Executive/Officer/Superintendent |
The Job Description, interalia, includes –
1. Carry out regular Internal Audit & Management Audit as per Audit Scope & Program
2. Carry out Pre audit of payment as per limits
3. Prepare and submit report using Audit Management System (AMS) – IT enabled Audit portal
4. Carry out process review at Sites and operating location
5. Conduct operational, financial and compliances review
6. Discuss audit observations with concerned staff/manager, draft reports, ensure of maintaining audit working papers and documentation, and support Head internal Audit is finalization of reports in all respect
7. Review Compliance to DOA, SOP, & Policies
Requirement
1. CA/ CPA/ Post Graduate - Indonesia with 5~7 year experience, preferable having Internal Audit experience in Mining Industry
2. Good Communication skill ( oral & written)
3. Knowledge of SAP & MS Office ( Word, Excel, Power point)
Location: Bunyu Island, East Kalimantan.
Informasi lengkap bisa mengirimkan email ke :denny.hernandi@bourjoho.com
BOURJOHO Consulting Firm
PT.Bourjoho
Bintaro Trade Centre Blok B2-12
Jl.Jend Sudirman,Pusat kawasan Niaga,Bintaro sektor VII
Tangerang 15224
P:+62,21 745 6955
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