PT. Darma Henwa - Lowongan Kerja Internal Audit

We are one of the largest integrated mining services company in Indonesia, currently looking for talented, motivated and dynamic person to be part of our team in positions of:

Internal Audit Supervisor (Code: IASPV)

Job Responsibilities:

• Based upon established audit objectives and scope, perform assigned audits in accordance with Institute of Internal Audit and Department Standards
• Obtain, evaluate and document audit evidence to support conclusion
• Develop appropriate audit tests based upon audit department and other recognized audit procedures and evaluate the results of those tests
• Evaluate operational, financial and information systems controls for assigned audits and provide input to other member of internal audit staff on how those controls may impact other audit procedures
• Develop and communicate audit findings and recommendations
• Perform special audit projects as directed
• Perform and complete assigned audits without on going supervision
• Function as in-charge auditor on audit team efforts
• Establish audit scope and objectives for audit projects under supervision of the Head of Internal Audit Department
• Prepare draft reports of audit work completed, discuss audit findings and recommendations with auditee at completions of reviews and coordinate the inclusion of auditee responses in report

Qualifications:

• Bachelor degree with major in Accounting
• Intermediate or greater knowledge of Microsoft Office programs
• Knowledge of coal mining industry is preferred
• Excellent planning and organizational skills.
• Excellent attention to detail, accuracy, quality, quantity, and timeliness of work.
• Excellent written and verbal communication skills.
• Ability to communicate with discretion and courtesy within and outside the organization.
• Ability to work independently and as a team member.
• Proven decision-making and sound judgment in problem solving.
• Ability to maintain utmost confidentiality.
• Minimum four years’ auditing experience in a public accountant firm or other equivalent experience.

Internal Audit Staff (Code: IAS)

Job Responsibilities:

• Based upon established audit objectives and scope, perform assigned audits in accordance with Institute of Internal Audit and Department Standards.
• Obtain, evaluate and document audit evidence to support conclusion
• Develop appropriate audit tests based upon audit department and other recognized audit procedures and evaluate the results of those tests.
• Evaluate operational, financial and information systems controls for assigned audits and provide input to other member of internal audit staff on how those controls may impact other audit procedures.
• Develop and communicate audit findings and recommendations.

Qualifications:

• Male/Female max 27 years
• Bachelor degree with major in Accounting
• Intermediate knowledge of Microsoft Office programs
• Excellent planning and organizational skills
• Excellent attention to detail, accuracy, quality, quantity, and timeliness of work
• Ability to communicate with discretion and courtesy within and outside the organization
• Ability to work independently and as a team member
• Minimum two years’ auditing experience in a public accountant firm or other equivalent experience

Please send your application and Curriculum Vitae, Current/Expected Salary and 4x6 photograph not later than two weeks after this advertisement to: recruitment@ptdh.co.id

For more information, please visit : www.ptdh.co.id