Petrochina Intl. Jabung Ltd; 2 positions

JOB VACANCIES

Petrochina Intl. Jabung Ltd., an International Oil & Gas Exploration and Production Company has the following position open for immediate engagement:

Internal Audit Manager

Work Location: Jakarta

Job Responsibilities:

- Establishes short, medium, and long-term goals and objectives for the Internal Audit Department. Develops strategies, monitors progress, and ensures that these goals and objectives are met within the approved budget, on time, and in compliance with relevant policies and procedures.

- Develops an adaptable annual audit plan that outlines the audit work schedule, staffing requirements, and budget for the upcoming fiscal year. Ensures the audit work schedule is based on the prioritization of the audit universe, using a risk-based methodology that takes into account risks and controls identified by management.

- Manages the execution of the annual audit plan, which may include special tasks or projects requested by management.

- Reviews and approves audit reports for presentation to management and other relevant parties at the conclusion of each audit. These reports include audit findings, recommendations, and management action plans, as well as the auditee's explanations for any recommendations.

- Continuously follows up on outstanding management action plans to address significant risks and rectify major deficiencies identified during the audit process.

- Provides assistance in investigating significant suspected or alleged fraudulent or unethical activities within the company and promptly informs management.

- Reviews and approves Human Resources-related matters, such as manpower planning, staffing, training and development (e.g., certification), performance management (e.g., setting goals, coaching, performance reviews), and compensation and benefits (e.g., merit distribution) in the division to ensure long-term operational success.

Requirements:

- Bachelor's Degree (S1) in Accounting, Finance, or Management.

- Minimum of 10–12 years of experience in Accounting, Finance, or Cost Control.

- Experience in the oil and gas industry or a public accounting firm.

- Leadership or supervisory experience is required.

- Proficiency in Mandarin (verbal & written) is preferable.

Additional Qualifications:

- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or other relevant professional certifications.

- ISO 9001/ISO 14001 or other quality management certifications would be a plus.

- Deep understanding of accounting principles, auditing standards, and regulations, including IFRS, GAAP, and industry-specific standards.

- Advanced knowledge of risk management and internal control frameworks, such as COSO and ISO 31000.

- Strong analytical and problem-solving skills with a keen eye for identifying areas of risk and process inefficiencies.

- Proficiency in audit management software, ERP systems, and data analytics tools (e.g., ACL, IDEA, or SAP).

- In-depth knowledge of regulatory and compliance requirements, especially within the oil & gas industry.

Communication Supervisor-II

Job Responsibilities:

- Design and deploy scalable Layer 2 and Layer 3 network architectures for onshore, offshore, and remote operations.

- Maintain and monitor the performance of all communication systems to ensure continuous operations.

- Conduct studies and make recommendations for improvements or additions to telecommunication facilities.

- Implement network security measures to protect against external threats, including firewalls, intrusion detection/prevention systems (IDS/IPS), and endpoint protection.

- Proactively troubleshoot and resolve network issues to minimize downtime.

- Support integration between the corporate IT network and operational technology (OT) systems, including SCADA and DCS.

- Directly monitor, install, and maintain voice/data communication systems.

- Directly monitor, set up configurations, and maintain PABX, radio communication, radio links, SCADA radio links, data networking systems, and related components.

- Directly maintain the performance of voice/data access via VSAT communication links to support drilling rig operations.

- Update and maintain administrative data for all radio licenses related to Kominfo regulations.

- Promote HSE (Health, Safety, and Environment) awareness within the team to ensure compliance with Indonesian laws and regulations on occupational health, safety, and the environment, in accordance with Indonesian and/or international oil & gas industry standards, ISO 14001, OHSAS 18001, and Safety Management Systems mandated by the Indonesian Government.

Requirements:

- Bachelor’s degree in Computer Science, Information Technology, Telecommunications or equivalent.

- 5-8 years of experience in network engineering.

- Proven expertise in designing and maintaining industrial networks for remote and offshore environments.

Additional Qualifications:

- Proficiency in managing Cisco, Juniper, or similar network devices.

- Knowledge of industrial protocols such as Modbus, HART, and OPC.

- Experience with firewalls, VPNs, MPLS, SD-WAN, and wireless communication.

- Familiarity with SCADA, DCS, and other industrial control systems.

- Solid understanding of cybersecurity principles and tools (e.g., SIEM, IDS/IPS).

- CCNA/CCNP or equivalent certification is required;

- Additional certifications such as CISSP, ISA/IEC 62443, or CompTIA Security+ are a plus.

If you meet the specified minimum requirements mentioned above, please mail or email your latest resume with recent photo no later than 2 weeks after this publication by indicating the position title on the email subject header and send it to:

recruitment.pci@petrochina.co.id