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PT Buana Listya Tama Tbk.


Company Profile

Internal Audit Officer


col-wide

Job Description:

Job Description

Responsibilities:

  • Implementing internal audit annual work plan and ensuring it is conducted as scheduled based on QHSE management system
  • Implementing systems and procedures related to audit process
  • Preparing various material and administrative work needed for internal audit process
  • Explaining internal audit technical implementation procedure to auditee related with regular audit program
  • Conducting audit activities through data collection and verification
  • Creating audit reports and giving recommendation (in Audit Working Paper)
  • Coordinating and collaborating with other internal departments or external party to direct audit issues to appropriate existing channels for investigation and resolution.
  • Following up any fraud or incompliance finding or issues reported
  • Monitoring compliance with regulations and controls within company by examining and analyzing records, reports, operating practices, and documentation.
  • Working together with auditee in SOP review and assisting in proposing the revision to create better internal control system
  • Coordinating with Document Controller regarding documented documents or SOP
  • Ensuring the implementation of existing SOP and reporting deviations found to Internal Audit Manager


Requirements:

  • Bachelor degree of accounting
  • Has min 1-2 year/s of experience in general auditing, financial auditing, and operation auditing.
  • Has a good understanding in audit process, audit concept, system and procedure, ISO, OHSAS
  • Good planning and organizational ability to perform multi-task, be able to adapt quickly with the new environments and willing to travel
  • Has interpersonal skills, good analytical, proactive, responsible, creative, detail-oriented, integrity and able to work with team.
  • Computer literate
  • Fluent in English both spoken and written

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