PT. Transportasi Gas Indonesia (TGI) - Lowongan Kerja Finance

PT Transportasi Gas Indonesia (TGI) values PEOPLE, boasting the best employees in their field. We are honored to support our staff to gain more knowledge and become valuable experienced employees. By providing development opportunities for our employees we are proud to acknowledge that our employee have high pride and loyalty.

TGI workforce also known as multidiscipline and multicultural of experienced and qualified human resources, which is one of our key success factors in achieving our corporate mission as the Indonesian largest gas pipeline operating company.

To ensure that we consistently achieved our business objectives, we invite talented, highly motivated and good interpersonal skill individual to join our team for the following opening:

Financial & Admin Audit Officer
Report to: Internal Audit Manager

Key Accountability Areas:

* Assist Internal Audit Manager to develop the Annual Internal Audit Plan by established Risk Assessment upon overall Company’s operations in financial term in order to prioritize the areas to be audited with risks as the primary consideration, Mandays Time Budget, and Audit Schedule
* Assist Internal Audit Manager to develop the Annual Department Budget and Quarterly Forecasted Department Budget to accommodate the Internal Audit Department activity as planned
* Develop and upgrade F & A Audit Program Systems and Procedures, including per assignment audit objectives and scopes, time estimates, plan of works, and other necessary steps as defined during the audit assignment under Internal Audit Manager supervision
* Conducting the general and / or special audit investigations, and other special studies as requested by Audit Committee under Internal Audit Manager supervision
* Administer, coordinate, supervise and develop clarification process on the preliminary of internal audit review in order to analyze and identify the audit issues during audit fieldwork assignment under Internal Audit Manager supervision
* Conduct the final exit meeting with Auditee within the relevant Directorate or Department in order to prepare, analyze and summarize the Audit Report subjected to Internal Audit Manager approval
* Prepare, analyze and compose the comprehensive Audit Report by value added recommendations as result of audit engagement in order to provide the Audit Report to Audit Committee and TGI Management
* Technically support Internal Audit Manager in audit findings presentation to Audit Committee and TGI Management upon the clarification and presentation process
* Provide consultancy services of application and the implementation of control in regards to the Company and Government regulation
* Assist the TGI Management as an independent observer during physical inventory activity upon the approval of Internal Audit Manager

Requirements:

* Education: Min. Bachelor Degree (S1) on Accounting and / or Economics with GPA min.2.75
* Working Experience: 3 (three) but less than 5 (five) years experience respectively as an Auditor, and / or Controller, and / or Risk Management, and / or any related Internal Control Consultancy profession; preferred with oil and gas operation Company background
* Proficient in English (written and verbal)
* Proficient in Microsoft Office such as Word, Excel, Power Point, and other use of automated software application

Operation Audit Officer
Report to: Internal Audit Manager

Key Accountability Areas:

* Assist Internal Audit Manager to develop the Annual Internal Audit Plan by established Risk Assessment upon overall Company’s operations in order to prioritize the areas to be audited with risks as the primary consideration, Mandays Time Budget, and Audit Schedule.
* Assist Internal Audit Manager to develop the Annual Department Budget and Quarterly Forecasted Department Budget to accommodate the Internal Audit Department activity as planned.
* Develop and upgrade Operation Audit Program Systems and Procedures, including per assignment audit objectives and scopes, time estimates, plan of works, and other necessary steps as defined during the audit assignment under Internal Audit Manager supervision.
* Conducting the general and / or special audit investigations, and other special studies as requested by Audit Committee under Internal Audit Manager supervision.
* Administer, coordinate, supervise and develop clarification process on the preliminary of internal audit review in order to analyze and identify the audit issues during audit fieldwork assignment under Internal Audit Manager supervision
* Prepare, analyze and summarize the audit findings to Audit Comment Worksheet under Internal Audit Manager supervision.
* Conduct the final exit meeting with Auditee within the relevant Directorate or Department in order to prepare, analyze and summarize the Audit Report subjected to Internal Audit Manager approval.
* Prepare, analyze and compose the comprehensive Audit Report by value added recommendations as result of audit engagement in order to provide the Audit Report to Audit Committee and TGI Management
* Technically support Internal Audit Manager in audit findings presentation to Audit Committee and TGI Management upon the clarification and presentation process
* Provide consultancy services of application and the implementation of control in regards to the Company and Government regulation

Requirements:

* Bachelor Degree with background in Engineering with emphasis on Oil and Gas Industry and / or Quality Assurance / Quality Control on Oil and Gas Industry with minimum GPA 2.75.
* At least 3 years but less than 5 years of working experience respectively as an Auditor and / or Quality Assurance / Quality Control preferred with Oil & Gas Company Background (supervisor level).
* Proficient in English (Written & Verbal).
* Proficient in Microsoft Office such as Word, Excel, Power Point, and other use of automated software application.
* Strong background on failure analysis, design of engineering and process optimization method.

Should you meet the requirements above, please send your Application & CV (state your GPA & Photo) by April 30, 2008 at the latest to: hrd@tgi.co.id

Please note only qualified candidates will be notified further.