LOWONGAN PERUSAHAAN TAMBNG BATUBARA


 
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