19 Oktober 2025
Some of your duties will include:
Direct and control all internal audit staff to ensure they are appropriately motivated and trained and carry out their responsibilities to the required standards.
Develop and implement an annual audit plan to ensure the organization complies with good business practices and statutory regulations or standards.
Monitor the conduct of internal audits to ensure that all relevant activities are subject to audit objectives
Present audit reports to the Board and committees to identify areas requiring attention and ensure implementation of any actions agreed.
Develop all necessary internal controls to ensure the organization’s operations operate effectively and identify potential risks.
Maintain a working relationship with external parties related to audit works to ensure they have all the required information.
Carry out ad hoc audit reviews to investigate any areas identified by management.
Carry out or supervise audits and compliance testing to ensure that plans, policies, and procedures operate effectively with appropriate controls and recommend improvement where necessary.t
Establish a central interface during the audit for the clients.
Treat all information received as confidential and not discuss anything outside of Internal Audit circles without prior permission.
Participate in the ethics action team 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 Legal/ Economic/ Administration or a similar field.
Have minimum 2 years’ experience in legal actions, including but not limited to litigation issues, Investigation, and Compliance with a mining industry background, preferred.
Have general legal experience: Experience in legal court actions, Experience in corporate legal actions, Experience in investigation audit.
Have strong and detailed knowledge of Company Policy and Procedures, legal standards, regulations, and requirements.
Preferable with knowledge of the Compliance, the Anti-Fraud Program, the fraud, and ethics investigation
Good knowledge of Company Regulations and Work Agreements; Good Corporate Governance and Environment Social Governance.
Demonstrated effectiveness in resource planning, data analysis, and presentation
Critical thinking, including the understanding of the use of information and data as it relates to systems, stakeholders, decision making and the support of institutional leadership
Excellent communication skills in English both verbal and written and Advanced computer skills (i.e., Ms Office products) and reporting process.
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Lalu Ketik: nesianet.id/amman
CARA MELAMAR:
Buat lamaran kerja lengkap, lalu kirim melalui email ke alamat:
recruitment@amman.co.id