P
PT ADARO ANDALAN INDONESIA TBK
AUDITOR
Skills
Internal Audit
1 month ago
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Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
9 September 2026
What they need
Job Responsibilities
- Actively involved in the planning of audits, starting from the collection of preliminary data and information, determining objectives, scope, budget and timeline for the process
- Conduct testing (analysis review, design review, control testing) and report the test results based on facts and valid evidence
- Actively involved in drawing audit conclusions, analyzing the root causes of audit issues, and providing recommendations for corrective actions
- Assist the Senior Auditor in preparing audit report in accordance with the facts and evidence of the audit
- Assist the Senior Auditor in monitoring and ensuring that all corrective actions have been implemented by the auditee in a timely manner
- Assist the Senior Auditor in the administrative management of the Internal Audit Function
Job Requirements
- Bachelor's degree in Industrial Engineering / Mining Engineering / Geology Engineering / Information Technology
- Minimum 2 years experience in similar position
- Good communication and attention to detail
- Strong integrity and objectivity in carrying out audit assignments
- Willing to be assigned to remote area
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