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Company Info
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