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Sr. Internal Audit

PT. Bormindo Nusantara – Head Office

Contract

-

Job description

  • Performs internal audits in variety of areas of accounting, financial, and operating records and procedures requiring the application of professional accounting and auditing principles.
  • Verifies reports against source records to determine reliability.
  • Verifies detail of recorded transactions and implementation of the control procedures; conducts detailed examinations of documents, vouchers, memos, reports, and other accounting and operating documents to ascertain whether transactions are properly supported, adequately approved and correctly recorded..
  • Prepares work papers, schedules, and summaries.
  • Performs other duties as assigned by superior

Job requirements

  • Bachelor degree or higher from Accounting major
  • Have Certified Internal Auditor (CIA) would be a plus point 
  •  5 - 7 years experience as Internal Audit.
  • Coming from energy, Oil & gas, mining or related industries would be preferable
  •  Have solid experience leading a team / subordinate
  • Excellent verbal and written communication skills

Benefits

THR

BPJS

Transportation

Meals

Others Benefit (can be discuss) 

Job information

Education

No Qualification

Experience level

-

Minimum experience

-

Gender

No Qualification

Published date

07 Jan 2025

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