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Internal Audit Assistant Manager
PRIMA ENERGY
Posted
4 days ago

Central Jakarta, Jakarta

Onsite

IDR 12M

Mid Level

Full Time

Job Categories

Audit Management Finance Oil Gas

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Sema Summary

We are looking for an Internal Audit Assistant Manager at PRIMA ENERGY, crucial in ensuring the integrity of our financial and operational processes. Candidates should hold a bachelor's degree and have at least 5 years of experience in internal/external audits, preferably in the oil and gas sector. Key responsibilities include developing audit plans, supervising audit activities, and communicating findings to management. Strong analytical skills and knowledge of Risk-Based Internal Audit methodologies are essential.

About Company

PRIMA ENERGI is a key player in Indonesia's oil and gas sector, committed to boosting production and ensuring energy access. The company embraces sustainability and innovation in its operations, with a focus on community impact and environmental stewardship.

Core Requirements

Bachelor's degree
5 years experience in audit
Experience in oil and gas industry
Proficient in English
Knowledge of fraud prevention

Responsibilities

Evaluate audit programs annually.
Support development of Annual Audit Plan.
Supervise auditors during preliminary surveys.
Oversee audit activities and monitor progress.
Prepare comprehensive audit reports.
Communicate findings to auditees.
Assist in evaluating monthly/annual performance.

Must Have skills

Analytical skillsProblem-solvingRisk-Based Internal AuditCommunication skillsBusiness Process Mapping

Nice To Have Skills

Experience in offshore operationsKnowledge of PTK 007Knowledge of TKDN regulationsPresentation skills

Job Keywords

Internal AuditOil and GasFinancial ProcessesOperational AuditRisk Management

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