Lowongan Kerja Petrosea. Petrosea is a leading engineering, construction and mining company with a track record of achievement in Indonesia for more than 36 years. Petrosea has been involved in the development of Indonesia s considerable oil & gas, mining and infrastructure industries. Petrosea is also operating in Southeast Asia Region with some challenging projects.
Lowongan Kerja Petrosea
Junior Internal Auditor (Jakarta Raya)
Responsibilities:
* Perform audit procedures and programs to assist Internal Audit Division achieving its mission as reflected in Internal Audit Charter. Handle all administration tasks within Internal Audit Division.
* Assists Senior Auditor in preparing and formulating audit program and procedures based on each project/function characteristics in order to meet audit objectives
* Conducts audit and reviews on low risk areas to ensure adequacy of internal control within projects/functions
* Identifies weaknesses and inefficiencies in current system and recommends improvements in current work practices and procedures
* Prepares and documents all working papers in good order
* Contacts relevant audit regarding the follow up of each audit finding under review
* Assists the Senior Auditor and Head of Internal Audit in providing guidance to Functions and Projects regarding internal control aspects of policies and procedures while they are being formulated
* In case of suspected misappropriation discusses proposed action with Senior Auditor and/or Internal Audit Manager in order to determine any wrongdoing, identify parties involved and to quantify loss.
* Assists the Senior Auditors in liaising with both parent company's Internal Auditors and External Auditors, and provides necessary reports and work result needed for their audit works
Requirements:
* 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.
* Min. Bachelor Degree in Accounting or Finance
* Min. 2 years experience as auditor or finance/accounting staff
* Good analytical and problem solving skill
* Good communication and presentation skill
* Fluent in English written and verbal
Closing date: 27 September 2011
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: Junior Internal Auditor to:
recruitment.jkt@petrosea.com
in Microsoft Word or PDF format with a file size not more than 350kb.
Previous Article
Posting Komentar