Lowongan Kerja Jakarta Raya Posisi Internal Audit Assistant Manager di PT. PRIMA ENERGI BAWEAN

Info Loker

Perusahaan	PT. PRIMA ENERGI BAWEAN
Posisi	Internal Audit Assistant Manager
Tempat	Jakarta Raya
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Kebijakan (Konsultasi & Strategi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

About the role

We are seeking a highly motivated and experienced Internal Audit Assistant Manager to join our dynamic team at PT. PRIMA ENERGI BAWEAN’, a leading player in the oil and gas industry. As an Internal Audit Assistant Manager, you will play a vital role in ensuring the integrity of our financial and operational processes, contributing to the overall success of our organisation.

What you’ll be doing

• Evaluate and update the audit program annually.

• Support the Manager in developing the Annual Audit Plan and determining audit assignments.

• Supervise auditors during preliminary surveys to understand business processes, objectives, risks, and controls.

• Oversee field audit activities, monitor progress, and evaluate the adequacy of observations, evidence, root cause analysis, and recommendations.

• Supervise auditors in preparing comprehensive and accurate audit reports.

• Accompany auditors in communicating audit findings and recommendations to auditees.

• Support the Manager in evaluating audit assignments and monthly/annual team performance.

• Supervise and assess follow-up processes and the effectiveness of implemented recommendations.

• Assist the Manager in communicating audit results to Top Management and the Audit Committee.

• Provide input to the Manager and Chief Internal Auditor for continuous improvement of both the Internal Audit unit and the organization.

• Lead and coordinate improvement projects.

What we’re looking for

• A bachelor’s degree in related field

• At least 5 years of experience as Internal/External Audit Supervisor or 3 years as Assistant Audit Manager, preferably in the oil and gas industry

• Preferred candidates have experience in the oil and gas industry, especially in offshore drilling operations.

• Proficient in English, both written and spoken.

• Excellent problem-solving, critical thinking, and analytical skills.

• Solid understanding of Risk-Based Internal Audit methodologies.

• Knowledgeable in Fraud Investigation and Prevention.

• Skilled in Business Process Mapping and Analysis.

• Good understanding of PTK 007 and TKDN (Domestic Component Level) regulations.

• Effective communication and presentation skills, with the ability to articulate complex audit findings to diverse stakeholders

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Deskripsi Perusahaan

Info Perusahaan

• Industri: Telecommunications & Internet Service Providers
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