Deskripsi pekerjaan Internal Audit PT Berkat Elektrik Sejati Tangguh
Requirements:
- Candidate must possess at least Bachelor’s Degree in Economics
- Age maximal 35 years old
- At least 2 Year(s) of working experience in the related field is required for this position
- Willing to travel out of town
- Strong analytic and decision making abilities
- Understanding in audit principles and methodologies
- Able to work under pressure and a tight deadline
- Having responsibility, leadership, commitment, integrity and honest
Responsibilities:
- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Conduct an audit of the applicable System Operation Procedure (SOP) of all company’s branch offices
- Branch offices stock opname
- Identify loopholes and recommend risk aversion measures and cost savings
- Prepare and present reports that reflect audits results and document process
- Reviews the adequacy and the sufficiency of material audit evidence that has been collected
- Ensuring that all policies, regulations, systems and procedures / SOP, as well as the company's business activities are carried out properly
