Lowongan Internal Audit – Operation, Risk & Control di PT. Amman Mineral Nusa Tenggara/84457

Syarat Melamar di Posisi Internal Audit – Operation, Risk & Control di PT. Amman Mineral Nusa Tenggara/84457

Dibutuhkan 1 orang untuk mengisi/diperkerjakandi-} posisi Tugas Internal Audit – Operation, Risk & Control di PT. Amman Mineral Nusa Tenggara/84457 yang berlokasi di daerah Sekongkang Atas, Sekongkang, KAB. SUMBAWA BARAT, NUSA TENGGARA BARAT, Indonesia

Adapun yang dibutuhkan adalah seorang dengan:

• Jenis Kelamin Laki – Laki / Perempuan
• Tamatan  Sarjana
• Status pernikahan menikah & belum menikah.
• Usia Calon Pegawai adalah antara s.d. tahun.
• Fisik Pelamar :
• Skill yang dibutuhkan : Audit, CISA, CISSP, CPA, CIA, SOX Audit

Kualifikasi Pelamar

Requirements:

• Bachelor’s or master’s in Accounting or Finance.
• Have minimum 5 years’ experience in similar role as Internal Audit fields; Mining experience will be considered and advantage; Experience in Risk Management.
• Have experience in Operational, Compliance, and Special Audit assignment
• Professional audit certifications preferred (CISA, CISSP, CPA, CIA is a plus); Preferable with knowledge of Anti-Fraud Program and fraud and ethics investigation.
• Detailed knowledge of financial and audit standards, regulations, and requirements
• Good knowledge of Good Corporate Governance.
• Excellent analytical and technical skills in internal control and auditing techniques
• Preferable with knowledge of the Anti-Fraud Program and fraud and ethics investigation and Knowing the SOX Audit is a plus.
• Proficient in Data Analysis tools and SAP.
• Ability to work autonomously and as part of the team and adapts to new situations eagerly
• Strong presentation, verbal and written communication, and interviewing skills; Must be capable of presenting results to senior management.
• Excellent communication skills in English both verbal and written and computer literate.

Kisaran Gaji

Kisaran Gaji adalah s.d. *

Bandingkan Gaji yang ditawarkan ini dengan Kebutuhan Anda juga dengan UMR Kota tempat Perusahaan ini berada yaitu Sekongkang Atas, Sekongkang, KAB. SUMBAWA BARAT, NUSA TENGGARA BARAT, Indonesia, Jika Anda cocok maka silahkan lanjutkan, Jika tidak cocok silahkan cari lowongan lainnya sesuai kemampuan dan minat serta gaji yang Anda inginkan.

Deskripsi Pekerjaan

Tingkat Kesulitan dalam wawancara : normal

The role of the Internal Audit – Operation, Risk & Control is responsible for providing an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations regarding meeting the corporate objectives.

Key Accountabilities:

• Led the Operations, Risk, and Controls (“ORC”) Group Audit Assignment and coordinated with the ORC SubGroup Team Leader.
• Assist the ORC Subgroup Team Leader in timely managing the audit assignment traffic and deliverables.
• Carry out audits and compliance testing to ensure that plans, policies, and procedures are operating effectively with appropriate controls and recommend improvement where necessary
• Review and evaluate internal procedures and supporting documentation to ensure they provide an effective control system and identify any weaknesses.
• Provide information and assistance to clients to enable them to comply with statutory requirements and standards.
• Carry out reviews of specific functions and processes to promote an independent and consulting activity designed to add the best value and recommend improvements.
• Assist in developing any internal audit program to ensure all functions are subject to systematic review.
• Assist in developing and maintaining all necessary internal control and procedures to assist the clients in complying with financial regulations and statutory standards and meeting their objectives.
• Treat all information received as confidential and not discuss anything outside of Internal Audit circles without prior permission.

Profil Perusahaan

Kode Wajib Lapor Ketenagakerjaan Perusahaan : 84457.07294.20220922.1-001
ID Wajib Lapor Ketenagakerjaan Perusahaan : 1f0e7672-e386-4b4c-b921-105242cc13b9
ID Klasifikasi Baku Lapangan Usaha Indonesia (KBLI) Business ID : 1cd75499-757e-45bc-94d6-a1b31f08f5ec

Tentang Perusahaan

Industry : Mining Oil & Gas
e-mail : communication@amman.co.id
Telepon : 0372-635318
Alamat : Buin Batu, Sekongkang Kabupaten Sumbawa Barat
Latitude :
Longitude :
Website : www.amman.co.id

Cara dan Waktu Melamar

Perhatikan! Sebelum Melamar Pastikan Anda sudah memenuhi Syarat dan ketentuan yang dicari oleh perusahaan agar tidak membuang waktu, tenaga dan uang Anda. Jika Anda sudah yakin memenuhi syarat serta Anda juga cocok dengan Gaji serta Pekerjaan yang ditawarkan serta Lokasi Kerja, maka silahkan Kirimkan Lowongan Kerja Anda.

Lowongan bisa dikirimkan mulai  2025-02-25 08:55:53 dan harus dikirimkan sebelum  2025-03-15 15:59:59.

Dari Lowongan yang dibutuhkan yaitu 1 Lowongan, sudah diterima sebanyak 0 Kandidat.

Anda bisa mengirimkan Lowongan melalui Jalur di bawah ini :

• Email ke : communication@amman.co.id
• Alamat Perusahaan : PT. Amman Mineral Nusa Tenggara/84457, Buin Batu, Sekongkang Kabupaten Sumbawa Barat, 0372-635318, www.amman.co.id
• Lewat Link di bawah ini

Lamar Sekarang

Masih ada Pertanyaan tentang Lowongan Kerja, Perusahaan ini dan lain – lain? Anda bisa kontak ke : applicant.jobportal@amman.co.id