About the role
We are seeking a highly motivated and experienced Internal Audit Juniro Manager to join our dynamic team at PT. PRIMA ENERGI BAWEAN, a leading player in the oil and gas industry. As an Internal Audit Jr 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
- 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
- Evaluating audit assignments and monthly/annual team performance
- Supervise and assess follow-up processes and the effectiveness of implemented recommendations
- Communicating audit results to Top Management and the Audit Committee
- 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 Asst. Manager
- 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) regulation
- Effective communication and presentation skills, with the ability to articulate complex audit findings to diverse stakeholders
