PT. Karya Kreasi Mulia; Internal Audit Officer

PT. Archi Indonesia, Tbk is an Indonesian based pure gold mining company, with a focus on gold in Indonesia, with the head quarter in Jakarta.

Our subsidiaries in Jakarta, PT. Karya Kreasi Mulia (KKM) – is currently seeking below professional in order to support our seamless operation:

INTERNAL AUDIT OFFICER (CODE: KKM-IAO/XII/23)

(Location: Jakarta Office)

Duties:

• Prepares an audit plan and its implementation at the operation;

• Evaluates financial documents for accuracy and compliance with company regulations;

• Ensures that business / working process complies with the SOP;

• Identifies  loopholes and recommends risk aversion measures and cost savings;

• Maintains open communication with management and audit committee;

• Documents process and prepare audit findings memorandum or audit results;

• Conducts follow up audits to monitor management’s interventions;

• Acts as an objective source of independent advice to ensure validity, legality and goal achievement;

• Any other duties as may be assigned.

Requirements:

1. Degree in Accounting, Mining or Industrial Technology;

2. Minimum 2 years’ experience in similar role in mining industry;

3. Good in analytical skills with the ability to collect, organize, analyze and attention to details of the problems;

4. Advanced in Microsoft Office & Visio;

5. Good communication skill in English & Bahasa, both written and spoken;

6. Good interpersonal skills and ability to work in team;

7. Ability to learn independently and quickly;

8. Experience using SAP is an advantage;

9. Willing to work on mining site as required/necessary.

Please submit your application letter, CV, Education Credentials, ID Card (KTP) and recent photograph  not later than December 18th, 2023  by scanning below barcode use your Phone Camera/Barcode Scanner application or link : https://archiindonesia.com/career-list/

Human Capital Department

December 11th, 2023