Job Code	:	T20191200035
Education Level	:	S1 / Bachelor Degree
Department	:	Audit
Type	:	Current Period

JOB ROLES

• Conduct audit of company organization and/or activities/ process/ system which include but not limited to related business process procedures, efficiency and effectiveness of the process, responsibility of each process,  new activities/projects, etc.; Perform audit steps starting from preliminary work, audit fieldwork, prepare audit inquiry, draft/final report, completing working paper, until monitoring status of audit recommendation follow up;  provide recommendations and solution of any issues in audit process; align audit execution to audit plan  to ensure all  organization and/or activities/ process/ system are in accordance with standard operating procedure, company policy, rules & regulations.
• Identify and define alleged irregularities based on audit finding, review and analyze type of irregularities and conduct further audit to find out the root cause of irregularities, provide recommendation to inform related department for corrective action; find out the root cause and hand over the identified violation for further investigation to Compliance Section.
• Appraise the use of company’s resources in each process and organization of Company activities, safeguard company assets from various types of losses, and identify opportunities to improve operating performance; develop and propose internal control system improvement related to organization and activities/ process/ system and audit methods based on national and international standards.
• Discuss with auditee on audit findings to be reported to INPEX Management; monitor necessary corrective action on audit findings; develop and submit audit reports; and ensure audit reports development meet Company Audit policy and procedures.
• Recommend improvement to audit process and revise audit procedures. Work independently with some guidance, priority, and schedule.

 

QUALIFICATION

• Bachelor degree in any disciplines.

5 - 10 years of experiences with at least 2 years in the Oil and Gas industry.

Discipline:

Any Discipline

Posting Date

:

07 December 2019