19 Oktober 2025
Some of your duties will include:
Responsible to provide an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations in regard to meet the corporate objectives
To review and evaluate internal control systems procedures to ensure that management policies are being complied with, the reliability of financial reporting, assets are safeguarded, deterring and investigating fraud, information is maintained securely and accurately, and legal requirements are complied with.
To comply with the Standards for Professional Practice of Internal Auditing, published by the Institute of Internal Auditors.
To ensure the Internal Audit Department’s objectives and purposes are achieved.
To conduct Compliance and Investigation assessment, including Ethics Awareness and Ethics Line issue.
Carry out audits and compliance testing to ensure that plans, policies and procedures are operating effectively with appropriate controls and recommend improvement where necessary
Review and evaluate internal procedures and supporting documentation to ensure that they provide an effective control system and to identify any weaknesses.
Treat all information received as confidential and not discuss anything outside of Internal Audit circles without prior permission.
Carry out audit and performs ethics investigation assigned to Internal Audit.
What skills and experience do you need?
Bachelor's degree from an accredited institution or an advanced degree in Business, Computer Science, or similar field
Have minimum 5 years’ experience in similar role as Specialist Internal Audit in Compliance Investigations; Mining experience is preferable and having audit certification (i.e., CFE, QIA).
Have general accountancy and computer experience; Experience in Audit assignment (i.e., operations, investigation, IT Audit); Experience in Data Analysis Tools.
Have strong and detailed knowledge of financial and audit standards, regulations, and requirements. Preferable with knowledge of Anti-Fraud Program and fraud and ethics investigation, Knowledge of IIA Audit Standards and COBIT.
Adequate knowledge in ERP systems, especially have knowledge of the SAP system.
Excellent communication skills in English both verbal and written and Advanced computer skills (i.e., Ms Office products) and reporting process.
Pertanyaan dari perusahaan
Lamaran kamu akan mencakup pertanyaan-pertanyaan berikut:
What's your expected monthly basic salary?
How many years' experience do you have as an Audit Role?
How many years' experience do you have as an internal auditor?
How would you rate your English language skills?
Which of the following accounting software are you experienced with?
How many years' experience do you have as an Investigator?
How many years' experience do you have as a Complaints Investigator?
Info Lengkap, Buka Google
Lalu Ketik: nesianet.id/amman
CARA MELAMAR:
Buat lamaran kerja lengkap, lalu kirim melalui email ke alamat:
recruitment@amman.co.id