JOB VACANCIES
Petrochina Intl. Jabung Ltd., an International Oil & Gas Exploration and Production Company has the following position open for immediate engagement:
Internal Audit Manager
Work Location: Jakarta
Job Responsibilities:
- Establishes short, medium, and long-term goals and objectives for the Internal Audit Department. Develops strategies, monitors progress, and ensures that these goals and objectives are met within the approved budget, on time, and in compliance with relevant policies and procedures.
- Develops an adaptable annual audit plan that outlines the audit work schedule, staffing requirements, and budget for the upcoming fiscal year. Ensures the audit work schedule is based on the prioritization of the audit universe, using a risk-based methodology that takes into account risks and controls identified by management.
- Manages the execution of the annual audit plan, which may include special tasks or projects requested by management.
- Reviews and approves audit reports for presentation to management and other relevant parties at the conclusion of each audit. These reports include audit findings, recommendations, and management action plans, as well as the auditee’s explanations for any recommendations.
- Continuously follows up on outstanding management action plans to address significant risks and rectify major deficiencies identified during the audit process.
- Provides assistance in investigating significant suspected or alleged fraudulent or unethical activities within the company and promptly informs management.
- Reviews and approves Human Resources-related matters, such as manpower planning, staffing, training and development (e.g., certification), performance management (e.g., setting goals, coaching, performance reviews), and compensation and benefits (e.g., merit distribution) in the division to ensure long-term operational success.
Requirements:
- Bachelor’s Degree (S1) in Accounting, Finance, or Management.
- Minimum of 10–12 years of experience in Accounting, Finance, or Cost Control.
- Experience in the oil and gas industry or a public accounting firm.
- Leadership or supervisory experience is required.
- Proficiency in Mandarin (verbal & written) is preferable.
Additional Qualifications:
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or other relevant professional certifications.
- ISO 9001/ISO 14001 or other quality management certifications would be a plus.
- Deep understanding of accounting principles, auditing standards, and regulations, including IFRS, GAAP, and industry-specific standards.
- Advanced knowledge of risk management and internal control frameworks, such as COSO and ISO 31000.
- Strong analytical and problem-solving skills with a keen eye for identifying areas of risk and process inefficiencies.
- Proficiency in audit management software, ERP systems, and data analytics tools (e.g., ACL, IDEA, or SAP).
- In-depth knowledge of regulatory and compliance requirements, especially within the oil & gas industry.
If you meet the specified minimum requirements mentioned above, please mail or email your latest resume with recent photo by indicating the position title on the email subject header and send it to:
recruitment.pci@petrochina.co.id