Job Description
About the role
We are seeking a highly motivated and experienced Internal Audit Juniro Manager to join our dynamic team at PT. PRIMA ENERGI BAWEAN', a leading player in the oil and gas industry. As an Internal Audit Jr Manager, you will play a vital role in ensuring the integrity of our financial and operational processes, contributing to the overall success of our organisation
.What you'll be doin
- gEvaluate and update the audit program annually
- .Developing the Annual Audit Plan and determining audit assignments
- .Supervise auditors during preliminary surveys to understand business processes, objectives, risks, and controls
- .Oversee field audit activities, monitor progress, and evaluate the adequacy of observations, evidence, root cause analysis, and recommendations
- .Supervise auditors in preparing comprehensive and accurate audit reports
- .Accompany auditors in communicatin...