Thursday, November 25, 2010

[Lowongan_Migas] Vacancy Sr. Internal Auditor for Oil and Gas

 

Dear Moderator,
Alow me to share vacancy for Sr. Internal Auditor for Oil and Gas

Job Description :


•  To plan, execute and report on the examination and evaluation of the adequacy and effectiveness of the company's system of internal control and the quality of operating performance.

•  Review the system established to ensure compliance with policies, plans, procedure, laws, and regulations which could have a significant impact on operations and reports, and determine whether the organization is in compliance.

•  As Liaison Officer to support government auditor in conducting audit in the Company and maintain good relationship with all external auditor.

•  To support the Internal Audit Manager in undertaking any other ad hoc duties in Internal Audit and Risk Management as requested.


Requirement:


•  Bachelor Degree in Accounting.

•  Knowledge of the principles, practices, and techniques of accounting and auditing and familiar with all phases of an audit including planning, analysis and report writing.

•  Having 5 years of Audit experience with public accounting firm or having experience in auditing Oil & Gas Company and IT auditing will be an advantage

 
Khoirul Khuluq

Recruitment Consultant
Fircroft Group


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