Mooring Master

Office Address : Jl. Jend Sudirman Kav 54-55,Jakarta Selatan 12190 Work location : DKI JAKARTA Country : Indonesia Published date : 3 days ago Job Summary

Conducting internal audits to ensure GOKPL compliance with government regulations, company policies, and procedures, involves reviewing internal controls, processes, systems, and policies to minimize business risks, and liaising with government and shareholder auditors during audit engagements to ensure smooth and effective audits. Responsibilities

Establishes short, medium, and long-term goals and objectives for the Internal Audit. 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 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. Assists in investigating significant suspected or alleged fraudulent or unethical activities within the company and promptly informs management. Work Relationship

Internal : All Departments External : Vendor and Buyer Direct Report to : General Manager Section : Management Requirements

Experience : 10-12 Years of Experience in Finance (Oil and Gas Industry) Qualification : Bachelor’s Degree in Economics and Accounting Experience in the oil and gas industry or a public accounting firm. In-depth knowledge of regulatory and compliance requirements, especially within the oil & gas industry (Laws 22/2001, GR 27/2017, GR 79/2010, MoF decree/PMK 258 th 2011) and SKK Migas Regulation (i.e. PTK 007, PTK 018, PTK 027, PTK 039, etc.) is preferable. Have an understanding on the cost recovery concept, COSO Internal Control Framework, and Anti Bribery Management System is an advantage. Have experience in the Big 4 (Four) AUDIT FIRM is an advantage Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or other relevant professional certifications is an advantage 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. SAP) About Genting Oil Kasuri Pte Ltd

Genting Oil & Gas’ wholly owned subsidiary, Genting Oil Kasuri Pte Ltd has 100% participating interest in an onshore oil and gas development activities in the Kasuri Production Sharing Contract (“PSC”) in West Papua, Indonesia.The front-end engineering design work is expected to complete in the third quarter of 2021. Utilising 1.7 trillion cubic feet of discovered gas-in-place, Genting Oil Kasuri Pte Ltd plans to supply about 170 million cubic feet per day of natural gas until the end of the production sharing contract to a petrochemical plant in We...

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