Position Name : Internal Audit Department Head
Work Location : DKI Jakarta
Available Position : 1
Employment Status : Permanent
Minimum Year of Experience : 10 Year(s)
Closing Date : 31 January 2023
Develop a strategy from the internal audit function in accordance with the company's needs in order to give the best contribution to the company, as well as manage the overall internal audit activity to ensure that the internal audit function is carried out in accordance with the procedures established by the Adaro group's internal audit function and adhere to the Internal Audit Charter.
- Min. Bachelor Degree in Accounting/ Industrial Engineering/ Mining Engineering/ Geological Engineering/ Information Technology
- Min 10 years of working experience as Internal Auditor / from Accounting Firm, preferably those who have experience in auditing Mining
- Advance exposure and knowledge in Strategic Management, GRC Concepts, Knowledge of IA Methodology & Application, Knowledge of IIA Standards & Code Ethics, and Writing & Reporting.
- Preferably have CIA or CISA certification.
- Strong data analytics and computer-assisted audit techniques (CAATs) skills.
- Strong leadership and communication skill
Adaro Energy