Staff Audit Internal

Staf Internal Audit Operasional at Indra Angkola Group, one of Indonesia's leading Pertamina agents with ISO 9001, 45001 & 14001 certifications. The role involves analysing, establishing, maintaining and developing audit systems across all company scopes, planning and executing audit programs, and coordinating audit teams to ensure consistency, continuity, efficiency and effectiveness of audit work.

Key responsibilities

• Analyse, establish, maintain and develop audit systems across all company scopes
• Plan, execute, analyse and verify audit program implementation
• Coordinate audit teams to maintain consistency, continuity, efficiency and effectiveness of audit work
• Analyse and recommend changes to audit systems and work procedures to prevent leakage, negligence or improve efficiency
• Execute internal audit activities in accordance with Internal Audit Procedures and job descriptions
• Analyse and provide input on audit systems
• Maintain confidentiality of company documents, audit results, procedures and work instructions from external parties

About you

• Minimum S1 degree (all majors)
• Minimum 2 years experience as Internal Audit Staff in plantation operations
• Experience conducting external audits, operational audits and ISO certification
• Experience using SAP/ERP systems (valued)
• Understanding and possession of ISO 9001:2015, ISO 45001:2018, 14001:2015 certificates
• Loyal and able to work collaboratively with team
• Willing to undertake official travel outside the city for more than 2 weeks

About us

Indra Angkola Group is one of the best Pertamina agents in Indonesia that has received many official recognitions and awards.

Benefits

• Career progression (up to Manager level)
• Training and knowledge development
• BPJS insurance (health and employment) and private health insurance