Code: 

KKM-IAO/XII/23
INTERNAL AUDIT OFFICER

Location: 

Jakarta Office

December 15th, 2023

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or by scanning below barcode use your Phone Camera/Barcode Scanner application

Duties

  • Prepares an audit plan and its implementation at the operation;
  • Evaluates financial documents for accuracy and compliance with company regulations;
  • Ensures that business / working process complies with the SOP;
  • Identifies loopholes and recommends risk aversion measures and cost savings;
  • Maintains open communication with management and audit committee;
  • Documents process and prepare audit findings memorandum or audit results;
  • Conducts follow up audits to monitor management’s interventions;
  • Acts as an objective source of independent advice to ensure validity, legality and goal achievement;
  • Any other duties as may be assigned.

Requirements

  1. Degree in Accounting, Mining or Industrial Technology;
  2. Minimum 2 years’ experience in similar role in mining industry;
  3. Good in analytical skills with the ability to collect, organize, analyze and attention to details of the problems;
  4. Advanced in Microsoft Office & Visio;
  5. Good communication skill in English & Bahasa, both written and spoken;
  6. Good interpersonal skills and ability to work in team;
  7. Ability to learn independently and quickly;
  8. Experience using SAP is an advantage;
  9. Willing to work on mining site as required/necessary.

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