{ -
On
5:28 PM
- 0
}
ENGINEERING JOBS
Sr. Internal Control Analyst (Indonesian Only) Fircroft is a leading provider of technical recruitment solutions to a number of specialist industries, active in over 30 countries worldwide. Our key sectors include: Oil & Gas, Petrochemicals & Process, Automotive & Aerospace, Nuclear & Power, Mining & Minerals and General Engineering.
We are currently looking for "Sr. Internal Control Analyst" on behalf of our valuable client the largest multinational oil and gas operator company in Indonesia known in BPMIGAS term as KKKS or PSC.
Our Client :
Their business is the exploration, production, refining, trading and distribution of energy. This is what they do, and they do it on a truly global scale. With a workforce of 80,000 employees, the company operates with business activities and customers in more than 80 countries across six continents. Every day, they serve millions of customers around the world. They are continually looking for talented, committed and ambitious people to help us shape the face of energy for the future.
Location: Indonesia – Jakarta
The Role:
The Senior Internal Control Analyst has the primary responsibility to develop and implement audit plans for the company in Asia Pacific, mainly in Indonesia.
The principal role will be to undertake audit assignments, draft audit reports, communicate results to senior management and monitor & follow up the actions to close identified gaps. This role provides a wide exposure and strong development opportunities for candidates to learn in depth about Exploration & Production contracts, Joint ventures practices and associated company and JV partner accounting practices.
The Senior Internal Control Analysts are assigned to work on a variety of audits on the basis of the annual work program, their individual capabilities and development needs.
The key accountabilities for this role are:
• Lead or participate in internal audits, reviews and other tasks assigned to support delivery of the Internal Control work program and accountabilities.
• Deliver the assigned audit programs starting with audit planning, fieldwork audit, reporting, follow up process and monitoring all close out of audit exceptions.
• Perform analysis of business information to identify risks, assess effectiveness of key controls, leverage on control strengths and mitigate control gaps.
• Develop and communicate insights, lessons learned and promote control measures effectively to achieve continuous improvements on control environment and practices.
• Act as a coach to others and provide expertise in ensuring and promoting a robust internal control environment.
Essential Skills / Qualifications:
• Bachelors degree in Accounting
• Minimum 8 years work experience in audit and internal control in a major oil & gas company or the big four international accounting/audit firm with major clients in the oil & gas industry with proven good track record
• Good knowledge and experience in accounting systems and processes, joint ventures, internal control, procurement and operations of oil & gas industry
• Excellent analytical skills with strong understanding in audit & control
• Demonstrate a "can do" attitude and ability to take on challenging assignments and deliver them on-time with high quality
• Able to prioritise and deliver within a role that involves conflicting priorities and tight deadlines.
• Able to work constructively with colleagues, demonstrating shared commitment to team success and respect for other peoples cultures and perspectives.
• Strong communication skills (oral & written), ability to structure and summarize complex data to make it accessible to others.
Desirable Skills / Qualifications:
• Good financial control & technical (e.g. procurement contracting, project and operation) awareness and good understanding of PSC and financial accounting policies
• Proficiency in SAP application and ACL audit tools is a plus
Send your CV only (word format) to: indonesia@fircroft.com or apply directly to the website : http://www.fircroft.com/job/sr-internal-control-analyst-indonesian-only--jobid-rms0107987
And please quote your current salary information and expectation.
We are currently looking for "Sr. Internal Control Analyst" on behalf of our valuable client the largest multinational oil and gas operator company in Indonesia known in BPMIGAS term as KKKS or PSC.
Our Client :
Their business is the exploration, production, refining, trading and distribution of energy. This is what they do, and they do it on a truly global scale. With a workforce of 80,000 employees, the company operates with business activities and customers in more than 80 countries across six continents. Every day, they serve millions of customers around the world. They are continually looking for talented, committed and ambitious people to help us shape the face of energy for the future.
Location: Indonesia – Jakarta
The Role:
The Senior Internal Control Analyst has the primary responsibility to develop and implement audit plans for the company in Asia Pacific, mainly in Indonesia.
The principal role will be to undertake audit assignments, draft audit reports, communicate results to senior management and monitor & follow up the actions to close identified gaps. This role provides a wide exposure and strong development opportunities for candidates to learn in depth about Exploration & Production contracts, Joint ventures practices and associated company and JV partner accounting practices.
The Senior Internal Control Analysts are assigned to work on a variety of audits on the basis of the annual work program, their individual capabilities and development needs.
The key accountabilities for this role are:
• Lead or participate in internal audits, reviews and other tasks assigned to support delivery of the Internal Control work program and accountabilities.
• Deliver the assigned audit programs starting with audit planning, fieldwork audit, reporting, follow up process and monitoring all close out of audit exceptions.
• Perform analysis of business information to identify risks, assess effectiveness of key controls, leverage on control strengths and mitigate control gaps.
• Develop and communicate insights, lessons learned and promote control measures effectively to achieve continuous improvements on control environment and practices.
• Act as a coach to others and provide expertise in ensuring and promoting a robust internal control environment.
Essential Skills / Qualifications:
• Bachelors degree in Accounting
• Minimum 8 years work experience in audit and internal control in a major oil & gas company or the big four international accounting/audit firm with major clients in the oil & gas industry with proven good track record
• Good knowledge and experience in accounting systems and processes, joint ventures, internal control, procurement and operations of oil & gas industry
• Excellent analytical skills with strong understanding in audit & control
• Demonstrate a "can do" attitude and ability to take on challenging assignments and deliver them on-time with high quality
• Able to prioritise and deliver within a role that involves conflicting priorities and tight deadlines.
• Able to work constructively with colleagues, demonstrating shared commitment to team success and respect for other peoples cultures and perspectives.
• Strong communication skills (oral & written), ability to structure and summarize complex data to make it accessible to others.
Desirable Skills / Qualifications:
• Good financial control & technical (e.g. procurement contracting, project and operation) awareness and good understanding of PSC and financial accounting policies
• Proficiency in SAP application and ACL audit tools is a plus
Send your CV only (word format) to: indonesia@fircroft.com or apply directly to the website : http://www.fircroft.com/job/sr-internal-control-analyst-indonesian-only--jobid-rms0107987
And please quote your current salary information and expectation.
About the Author
