Petrochina Intl. Jabung Ltd; Sr. Audit Compliance Superintendent
Posting date: November 15, 2024 Expiry date: November 29, 2024
Petrochina Intl. Jabung Ltd., an International oil & gas exploration and production company, has the following position open for immediate engagement:
I. Sr. Audit Compliance Superintendent
Work Location: Jakarta
Job Responsibilities:
- Provide a yearly schedule for all government and partner audits.
- Plan sufficient preparation activities for each audit, including the operational budget.
- Advise related parties in the company about prior year audit findings to avoid repeated issues and ensure corrective actions are taken.
- Manage the available human resources in the group to provide auditors with requested documents, explanations, etc.
- Review and report the progress of each audit to the Head of Department.
- Review and coordinate answers/explanations from related users, including the required documentation.
- Follow up on agreed-upon audit findings.
- Prepare responses to the Audit Report for each block and engage in discussions with auditors during the final phase of the audit (exit meeting).
- Propose an action plan to resolve pending audit findings.
- Build and maintain positive relationships with government auditors (BPKP, BPK, SKKMigas) as well as public accountants.
- Evaluate the company's compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation, and recommending opportunities to strengthen the internal control structure.
Requirements:
- University degree in Economics, Finance, Accounting, or a relevant field.
- 8–10 years of experience in a similar field or industry.
- Leadership or supervisory experience is required.
If you meet the specified minimum requirements mentioned above, please send your latest resume with a recent photo no later than 2 weeks after this publication. Indicate the position title in the email subject header and send it to:
recruitment.pci@petrochina.co.id