Lowongan Kerja Nusa Tenggara Barat Posisi Reps – Internal Audit Legal & General Affairs di PT Amman Mineral Nusa Tenggara

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Perusahaan	PT Amman Mineral Nusa Tenggara
Posisi	Reps - Internal Audit Legal & General Affairs
Tempat	Nusa Tenggara Barat
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)
Gaji Min	Rp. 75.666
Gaji Max	Rp. 75.999

Some of your duties will include:

• Direct and control all internal audit staff to ensure they are appropriately motivated and trained and carry out their responsibilities to the required standards.

• Develop and implement an annual audit plan to ensure the organization complies with good business practices and statutory regulations or standards.

• Monitor the conduct of internal audits to ensure that all relevant activities are subject to audit objectives

• Present audit reports to the Board and committees to identify areas requiring attention and ensure implementation of any actions agreed.

• Develop all necessary internal controls to ensure the organization’s operations operate effectively and identify potential risks.

• Maintain a working relationship with external parties related to audit works to ensure they have all the required information.

• Carry out ad hoc audit reviews to investigate any areas identified by management.

• Carry out or supervise audits and compliance testing to ensure that plans, policies, and procedures operate effectively with appropriate controls and recommend improvement where necessary.t

• Establish a central interface during the audit for the clients.

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

• Participate in the ethics action team and performs ethics investigation assigned to Internal Audit.

What skills and experience do you need?

• Bachelor’s degree from an accredited institution or an advanced degree in Legal/ Economic/ Administration or a similar field.

• Have minimum 2 years’ experience in legal actions, including but not limited to litigation issues, Investigation, and Compliance with a mining industry background, preferred.

• Have general legal experience: Experience in legal court actions, Experience in corporate legal actions, Experience in investigation audit.

• Have strong and detailed knowledge of Company Policy and Procedures, legal standards, regulations, and requirements.

• Preferable with knowledge of the Compliance, the Anti-Fraud Program, the fraud, and ethics investigation

• Good knowledge of Company Regulations and Work Agreements; Good Corporate Governance and Environment Social Governance.

• Demonstrated effectiveness in resource planning, data analysis, and presentation

• Critical thinking, including the understanding of the use of information and data as it relates to systems, stakeholders, decision making and the support of institutional leadership

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

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