We are a company with over 34 years experience operation in Indonesia which invest through our mining, project delivery and asset management capabilities. We operate and support our clients in the Oil and Gas, Mining and Infrastructure sectors through providing world class delivery standards within a flexible and cooperative business relationship model. We seek clients and projects that can be delivered within a partnering framework that enhances delivered value by aligning objectives, behaviors and outcomes.
To help us meet our strategic goal and deliver our promise to shareholders, currently we are seeking Indonesia¡¦s exceptionally talented people for the following position :
INTERNAL AUDIT MANAGER - FINANCE & ACCOUNTING
Education :
1. S1 (BS) Degree in Accounting from a recognized
university plus Master Degree or Postgraduate in Finance would be an advantage.
The applicant should have :
1. Minimum 5 years as Audit Manager or related work experience preferable.
2. Accountable for special projects.
3. First class English skills, in particular written English must be of a very high standard.
Responsibilities :
1. Audit Planning:
* Develop annual audit plan based company risk assessment and present it to the Audit Committee for approval.
* Prepare annual budget for internal audit function.
* Prepare & formulate audit program & procedures based on each project/function characteristics to cover major risk exposure in order to meet audit objectives.
2. Audit Execution:
* Conduct audit & reviews on selected company¡¦s project & functions to ensure adequacy of internal control.
* Identify weaknesses and inefficiencies in current system and recommend improvements in current work practices and procedures.
* Provide audit reports to Audit Committee and management along with input and suggestion to improve overall internal control.
3. Audit Follow up:
* Follow up audits findings, report the status of audit action requests and update the action request log.
* Provide guidance to Functions and Projects regarding internal control aspects of policies and procedures while they are being formulated.
4. Reporting Duties:
* Report actual audits completed against audits plan for the year and ensure that action requests are closed out in accordance with agreed timetable.
* Liaise with affiliate company internal auditor, help them in preparing the material for their Audit and Risk Committee meetings and report the progress of company¡¦s Internal Audit Work.
* Liaise with company¡¦s External Auditors, provide them necessary reports and work result needed for their audit works, and give proper response and comments on selected areas for their Internal Control Memorandum.
Other requirements :
1. Team Oriented, Self motivated and ability to priorities work.
2. Strong interpersonal & communication skills. Able to effectively communicate with all levels of staff in organization.
3. A ‘can do’ attitude, with a hands on approach
We offer our staff a challenging and innovative work environment and an attractive salary package will be negotiated to ensure a high calibre appointment. To be considered for this exciting opportunity, please forward your application together with a detailed resume including recent photo, quoting reference number PTP-FA-006 to : hrservice@petrosea.com in Microsoft Word format/ PDF Format.
Application close: 11May 2007.
Only qualified candidates will be invited for interview.
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