Petrochina Intl. Jabung Ltd.; Internal Audit Manager

JOB VACANCIES

 

Petrochina Intl. Jabung Ltd., an International Oil & Gas Exploration and Production Company has the following position open in Jakarta Office for immediate engagement:

Internal Audit Manager

Job Responsibilities:

- Sets short, medium, and long goals objectives for the Internal Audit Department, develops strategies, monitorsprogress, and ensures that goals and objectives are being met on time, within approved budget and incompliance with the pertinent policy and procedures. 

- Manages the implementation of the annual audit plan, including special tasks or projects requested by Management/ Board.

- Prepares, reviews and approves an audit report to management and any other relevant parties at the conclusion of each audit in order to communicate the audit findings, recommendations and management actionplans including auditee’s explanation for any recommendation. 

- Follow up on outstanding management action plans to ensure significant risks and major deficiencies identified.

- Improve the establishment of integrity value in the Company by assisting in the investigation of significant suspected or alleged fraudulent or unethical activities within the Company and notify by Management.

Requirements:

- Bachelor’s Degree (S1) in any major preferably Economy Finance/ Accounting/Engineering etc.

- Min. 12 years work experience in Accounting/ Finance/ Operational function.

- At least 1(one) of major qualifications related to internal audit, including but not limited to Certified Internal Auditor (CIA), Qualified Internal Auditor (QIA), IAP (Internal Audit Practitioner), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certified in Risk Management Assurance (CRMA), Certified in Control Self-Assessment (CCSA), Certified Financial Services Auditor (CFSA). 

- Preferably fluent in Chinese Mandarin, proven by HSK 4 certificate (minimum score of 210)

 

If you meet the specified minimum requirements mentioned above, please mail or email your latest resume with recent photo no later than 2 weeks after this publication by indicating the position title on the email subject header and send it to:

recruitment.pci@petrochina.co.id