Internal Audit Sr. Staff

PT SOECHI LINES Tbk; Nusa Tenggara Timur; On-site; IDR 120,000,000 - 240,000,000; Full time

Job summary

PT SOECHI LINES Tbk is seeking an Internal Auditor with at least 2 years of experience in internal or external auditing. The role requires strong analytical abilities, good interpersonal and communication skills, and a willingness to travel across all company operation areas.

Responsibilities include conducting preliminary surveys to map processes, risks, and controls; executing audit tests; and identifying opportunities to strengthen controls and reduce costs, while maintaining professional

Qualifications

• Minimum 2 years of experience as Internal Auditor or External Auditor.
• Good analytical thinking, interpersonal and communication skills.
• Willing to travel to all company areas of operation.

Responsibilities

• Perform preliminary survey to understand business process objectives, process, risk and control through providing process flow and risk & control matrix.
• Perform tests and control the full audit cycle as assigned in Audit Program.
• Identify improvement opportunities to improve internal control, reduce risk or initiate cost saving.
• Evaluate and analyze test results and document them in clear and concise working papers.
• Participate in projects to improve control, support business design, or monitor management initiative.
• Develop positive and professional working relationship throughout the organization.

Skills

Internal Auditor

External Auditor

Analytical thinking

Interpersonal skill

Communication

Job description

Having experience as Internal Auditor / External Auditor minimum 2 year

Possess good analytical thinking, interpersonal skill and communication skill

Willing to travel to all company area of operation

Scope of Work:

Perform preliminary survey to understand business process objectives, process, risk and control through providing process flow and risk & control matrix.

Perform tests and control the full audit cycle as assigned in Audit Program.

Identifying improvement opportunities to improve internal control, reduce risk or initiate cost saving

Evaluate and analyze test results and document it in clear and concise working papers.

Participate in project to improve control, support business design, or monitor management initiative.

Develop positive and professional working relationship throughout the organization.

Unlock job insights

Hirer responsiveness Salary match Number of applicants

Logistics, Freight & Delivery Services 101-1,000 employees

Soechi Group, is one of the largest tanker owning companies in Indonesia; with ship Owning, Commercial Shipping Operations and related Administration; as the core business activities.Our company is multi-layered and multi-focused with a variety of business functions consisting of : Chartering & Commercial Management, Ship Management, Market Analysis, Vessel Operation, Technical, Procurement, New Building projects and Crewing.Support functions also play an important role with separate departments for - Quality Healthy Safety and Environment; Legal and Insurance; Corporate Administration; Managerial and Financial Accounting.We are constantly seeking opportunities to grow our tonnage and with this in mind, long term plans are prepared to identify future vessel purchases and new building projects carefully; with in-depth analysis and investigation of the global marine transportation and energy market needs.Our Business Development and Asset Management teams are constantly gauging market conditions and gathering market intelligence in order to develop comprehensive plans for the future.

Soechi Group, is one of the largest tanker owning companies in Indonesia; with ship Owning, Commercial Shipping Operations and related Administration; as the core business activities.Our company is multi-layered and multi-focused with a variety of business functions consisting of : Chartering & Commercial Management, Ship Management, Market Analysis, Vessel Operation, Technical, Procurement, New Building projects and Crewing.Support functions also play an important role with separate departments for - Quality Healthy Safety and Environment; Legal and Insurance; Corporate Administration; Managerial and Financial Accounting.We are constantly seeking opportunities to grow our tonnage and with this in mind, long term plans are prepared to identify future vessel purchases and new building projects carefully; with in-depth analysis and investigation of the global marine transportation and energy market needs.Our Business Development and Asset Management teams are constantly gauging market conditions and gathering market intelligence in order to develop comprehensive plans for the future.

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