Genting Oil Kasuri Pte. Ltd; Internal Audit

A. Informasi Pekerjaan / Job Information

Job Title : Internal Audit

Department: Management

Direct Report to : General Manager

B. Fungsi Utama Jabatan / Job Summary

Conducting internal audits to ensure GOKPL compliance with government regulations, company policies, and procedures, involves reviewing internal controls, processes, systems, and policies to minimize business risks, and liaising with government and shareholder auditors during audit engagements to ensure smooth and effective audits.

C. Tanggung Jawab Jabatan / Responsibility

1. Establishes short, medium, and long-term goals and objectives for the Internal Audit. Develops strategies, monitors progress, and ensures that these goals and objectives are met within the approved budget, on time, and in compliance with relevant policies and procedures.

2. Develops an adaptable annual audit plan that outlines the audit work schedule, staffing requirements, and budget for the upcoming fiscal year. Ensures the audit work schedule is based on the prioritization of the audit universe, using a risk-based methodology that takes into account risks and controls identified by management.

3. Manages the execution of the annual audit plan, which may include special tasks or projects requested by management.

4. Reviews audit reports for presentation to management and other relevant parties at the conclusion of each audit. These reports include audit findings, recommendations, and management action plans, as well as the auditee's explanations for any recommendations.

5. Continuously follows up on outstanding management action plans to address significant risks and rectify major deficiencies identified during the audit process.

6. Assists in investigating significant suspected or alleged fraudulent or unethical activities within the company and promptly informs management.

D. Hubungan Kerja / Work Relationship

Internal : All Departments

External :

• Headquarter

• SKK Migas

• External Auditor

• Vendor and Buyer

E. Persyaratan Jabatan / Job Specification

Pengalaman / Experience: 10-12 Years of Experience in Finance (Oil and Gas Industry)

Kualifikasi / Qualification :

• Bachelor’s Degree in Economics and Accounting

• Experience in the oil and gas industry or a public accounting firm.

• In-depth knowledge of regulatory and compliance requirements, especially within the oil & gas industry (Laws 22/2001, GR 27/2017, GR 79/2010, MoF decree/PMK 258 th 2011) and SKK Migas Regulation (i.e. PTK 007, PTK 018, PTK 027, PTK 039, etc.) is preferable.

• Have an understanding on the cost recovery concept, COSO Internal Control Framework, and Anti Bribery Management System is an advantage.

• Have experience in the Big 4 (Four) AUDIT FIRM is an advantage

• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or other relevant professional certifications is an advantage

• Strong analytical and problem-solving skills with a keen eye for identifying areas of risk and process inefficiencies.

• Proficiency in audit management software, ERP systems, and data analytics tools (e.g. SAP)

Email CV : dara.christianty@gentingenergy.com   dan cc : chattley.belinda@gentingenergy.com