PT. Tripatra Engineers and Constructors; Sr. Internal Auditor

“Tripatra has one of the longest service histories among engineering, procurement & construction (EPC) companies in Indonesia since 1973. With its strong engineering capabilities, highly skilled EPC, and operations and maintenance (O&M), Tripatra provides a full range of technical and project management services to assist worldwide clients in developing projects across various sectors: oil & gas upstream, midstream and downstream, petrochemical, telecommunication, infrastructure, power, and renewable energy.”

Currently we have vacant as: Sr. Internal Auditor

RESPONSIBILITIES:

• Monitor and oversee the auditing process from start to finish

• Ensure there absolutely no discrepancies in the data or figures

• Assess the audit for accuracy and compliance

• Using the data perform risk and control assessments

• Ensure all audits work in a time bound manner

• Ensure audits are conducted periodically

• Use best practices to conduct high quality audits based on risk based audit

• Use the data collected to propose strategies to improve efficiency and compliance

REQUIREMENTS:

• Bachelor Degree in Engineering or relevant subject, with background experiences in engineering and constructions industry

• Min 5 years as an auditor and 1 year external auditor

• Professional certification like CIA is preferred

• Strong knowledge of auditing practices and control practices

• Excellent aptitude for mathematics, problem solving and analysis

• Keen attention to detail and dependable

• Excellent command over accounting software and Ms.Office

Submit your resume to our Career website link https://tripatra.com/id/people/career-opportunity

Note: Only shortlisted candidate will be notified.