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Position
Name
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Audit
Executive/Officer/Superintendent
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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
