Petrosea has access and support to world class management and project delivery systems which allows Petrosea to deliver international excellence to the Indonesian market.
We are currently taking applicants for the following position:
JUNIOR INTERNAL AUDITOR
Requirements:
1) Bachelor (S1) Degree in Accounting or Finance
2) Minimum 2 years experience as auditor or finance/accounting staff.
3) Having the knowledge of accounting principals, practices, techniques, and theories of financial reporting and internal control; auditing standards, practices and techniques, computer applications used in auditing and data processing; principals and practices pertaining to financial systems
4) Fluent in English, written and verbal
5) Good analytical and problem solving skills
6) Good communication and presentation skills
Responsibilities:
1) Assists Senior Auditor in preparing and formulating audit program and procedures based on each project/function characteristics in order to meet audit objectives
2) Conducts audit and reviews on low risk areas to ensure adequacy of internal control within projects/functions
3) Identifies weaknesses and inefficiencies in current system and recommends improvements in current work practices and procedures
4) Prepares and documents all working papers in good order
5) Contacts relevant auditees regarding the follow up of each audit finding under review
6) Assists the Senior Auditor and Head of Internal Audit in providing guidance to Functions and Projects regarding internal control aspects of policies and procedures while they are being formulated
7) In case of suspected misappropriation discusses proposed action with Senior Auditor and/or Internal Audit Manager in order to determine any wrongdoing, identify parties involved and to quantify loss.
8) Assists the Senior Auditors in liaising with both parent company's Internal Auditors and External Auditors, and provides necessary reports and work result needed for their audit works
We offer our staff a challenging and innovative work environment. An attractive salary package will be negotiated to ensure a high caliber appointment.
To apply for this position, please send your application together with a detailed resume including recent color photograph, and quoting in email subject: JUNIOR INTERNAL AUDITOR to lavinia.budiyanto@petrosea.com in Microsoft Word or Pdf format with a file size not more than 350kb.
