Lowongan Kerja Sumbawa Barat Posisi Internal Audit – Quality Assurance Specialist di PT Amman Mineral Nusa Tenggara

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Perusahaan	PT Amman Mineral Nusa Tenggara
Posisi	Internal Audit – Quality Assurance Specialist
Tempat	Sumbawa Barat
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Penjaminan & Kontrol Mutu (Manufaktur, Transportasi & Logistik)
Gaji Min	Rp. 75.666
Gaji Max	Rp. 75.999

Some of your duties will include:

• Responsible for providing an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations regarding meeting the corporate objectives

• Carry out audits and compliance testing to ensure that plans, policies, and procedures are operating effectively with appropriate controls and recommend improvement where necessary

• Review and evaluate internal procedures and supporting documentation to ensure they provide an effective control system and identify any weaknesses.

• Provide information and assistance to clients to enable them to comply with statutory requirements and standards.

• Carry out reviews of specific functions and processes to promote an independent and consulting activity designed to add the best value and recommend improvements.

• Assist in developing any internal audit program to ensure all functions are subject to systematic review.

• Assist in developing and maintaining all necessary internal control and procedures to assist the clients in complying with financial regulations and statutory standards and meeting their objectives.

• Treat all information received as confidential and not discuss anything outside of Internal Audit circles without prior permission.

• Carry out audit and performs ethics investigation assigned to Internal Audit.

What skills and experience do you need?

• Bachelor’s degree in Accounting, Finance, Engineering or related field.

• Have minimum 4 years’ experience in similar role as Internal Audit fields; Mining experience, oil & gas, construction or manufacturing industries will be considered and advantage.

• Excellent analytical and technical skills in internal control and auditing techniques

• Professional certifications CIA, ISO Lead Auditor, preferred

• Have experience in Data Analysis Tools and SAP

• Preferable with knowledge of fuel management system, warehouse operations, and construction lifecycle.

• Adequate knowledge in ERP systems, especially have knowledge of the SAP system.

• Excellent communication skills in English both verbal and written and Advanced computer skills (i.e., Ms Office products) and reporting process.

Please be aware of certain frauds or misinformation regarding recruitment advertising on behalf of AMMAN We never ask for any payments whatsoever from applicants or candidates during the recruitment process. We never ask applicants or candidates to use specific travel agent services to make arrangements for transportation and accommodation during the recruitment process.

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