Baru INTERNAL AUDIT DEPARTMENT HEAD

Date Posted: 6 hari yang lalu

Salary:

Jakarta

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Job Description

Job Information
MPRF Code : 11.2021
Position Name : Internal Audit Department Head
Work Location : DKI Jakarta
Available Position : 1
Employment Status : Permanent
Minimum Year of Experience : 10 Year(s)
Closing Date : 21 November 2021
Job Responsibilities

Develop a strategy from the internal audit function in accordance with the company's needs in order to give the best contribution to the company, as well as manage the overall internal audit activity to ensure that the internal audit function is carried out in accordance with the procedures established by the Adaro group's internal audit function and adhere to the Internal Audit Charter.

Job Requirements
Min. Bachelor Degree in Accounting/ Industrial Engineering/ Mining Engineering/ Geological Engineering/ Information Technology
Min 10 years of working experience as Internal Auditor / from Accounting Firm, preferably those who have experience in auditing Mining
Advance exposure and knowledge in Strategic Management, GRC Concepts, Knowledge of IA Methodology & Application, Knowledge of IIA Standards & Code Ethics, and Writing & Reporting.
Preferably have CIA or CISA certification.
Strong data analytics and computer-assisted audit techniques (CAATs) skills.
Strong leadership and communication skill

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Job Detail

Job Id

7491bb29f573f77a
Location

Jakarta
Company

ADARO ENERGY
Type

Private
Employment Status

Permanent
Positions

Available
Career Level

Experience
Gender

Male/Female