November 16, 2015

Lowongan PT Gagas Energi Indonesia (PGN Group)


Berikut adalah info lowongan kerja terbaru dari karirkerja.com, simak artikelnya di bawah ini dan semoga bermanfaat!

PT Gagas Energi Indonesia (GAGAS) is a Subsidiary of PGN engaged in downstream which was established on June 27, 2011. GAGAS was born with the aim to keep PGN Group's business growth, by strengthening the core business (support) and provide value added businesses (falsifies) PGN. As a company engaged in the processing, transportation, storage, commercial oil and gas and other energy, GAGAS is committed in providing energy to be utilized as much as possible by the community.

Financial & Administration Auditor

Job Descriptions:

  • Handle the preliminary draft on Annual Internal Audit Plan, Man-Days, Time Budget, Audit Schedule and any related supporting tasks required to finalize the respective report
  • Conduct and manage field investigation upon general audit assignments, special audit investigations, indication of fraud and ethics violation as deemed necessary also other special studies as requested by Audit Committee
  • Conduct and develop clarification process on the preliminary of internal audit review to analyze and identify the audit issues during audit fieldwork assignments
  • Develop the preliminary analytical review and evaluation of internal control upon the audit issues, classify the degree of audit findings rating, analyze the impact of audit findings and recommended the most suitable value added corrective actions to be finalized into Audit Comment Worksheet and drafted in the Audit Report.
  • Verify and manage audit evidence documents collected during audit assignments
  • Manage and distribute Audit Report to Audit Committee and Management with further assistance to support any tasks that required upon presentation finalization
  • Maintain and retain the documentation system upon Internal Audit Group
  • Giving consultancy services upon application and implementation of internal control regards to Company and Government regulations

Requirements:

  • Education: Minimum S1 from Management, Business Administration, Economics or Accounting Discipline
  • Experience Minimum 2 years of Auditor, Accounting, Finance or Risk Management areas
  • Skills and Business Ethics & Transparency, Problem Solving & Decision Knowledge Making, Planning & Executing, Communication - Written & Spoken Business English- Presentation Skills, Financial System & Procedure, Financial Audit, Insurance/Warranty Claims Management, Legal & Corporate Governance, Gas Contracting Laws & Terms, Internal Audit Process

Engineering & Operation Auditor

Job Descriptions:

  • Handle the preliminary draft on Annual Internal Audit Plan, Man-Days, Time Budget, Audit Schedule and any related supporting tasks required to finalize the respective report
  • Conduct and manage field investigation upon general audit assignments, special audit investigations, indication of fraud and ethics violation as deemed necessary also other special studies as requested by Audit Committee
  • Conduct and develop clarification process on the preliminary of internal audit review to analyze and identify the audit issues during audit fieldwork assignments
  • Develop the preliminary analytical review and evaluation of internal control upon the audit issues, classify the degree of audit findings rating, analyze the impact of audit findings and recommended the most suitable value added corrective actions to be finalized into Audit Comment Worksheet and drafted in the Audit Report
  • Verify and manage audit evidence documents collected during audit assignments
  • Manage and distribute Audit Report to Audit Committee and Management with further assistance to support any tasks that required upon presentation finalization
  • Maintain and retain the documentation system upon Internal Audit Group
  • Giving consultancy services upon application and implementation of internal control regards to Company and Government regulations

Requirements:

  • Education : Minimum S-1 from Engineering or Quality Assurance Discipline
  • Experience : Minimum 2 years of Auditor, Quality Assurance or Risk Management areas
  • Skills and Business Ethics & Transparency, Problem Solving & Decision Knowledge Making, Planning & Executing, Communication - Written & Spoken Business English- Presentation Skills, Insurance/Warranty Claims Management, Legal & Corporate Governance, Gas Contracting Laws & Terms, Internal Audit Process
For those who are interested and meet the requirements above please apply via link below.
Apply

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