Internal Audit - Operation, Risk & Control PT Amman Mineral Nusa Tenggara Sumbawa NTB

Tentang pekerjaan ini

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.

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.

Please be aware of certain frauds or misinformation regarding recruitment advertising on behalf of AMMAN We never ask for any payments whatsoever from applicants or candidates during the recruitment process. We never ask applicants or candidates to use specific travel agent services to make arrangements for transportation and accommodation during the recruitment process.