Audit Committee Jobs

:

• Assist Board of Commissioners in providing reasonable assurance of the effectiveness of the internal control system and the effectiveness of the internal and external auditor performance

• Review activity and audit results of the Company's Internal Auditor Division as well as external auditors;

• Ensure that adequate review procedures on all information released by Company are proper

• Conduct financial information reviews that will be published to the public and/or authority bodies, such as financial statements, projection, and other reports related to the company's financial information;

• Identify any matters that require the Board of Commissioners' attention as well as other duties of the Board of Commissioners;

• Submit an annual work plan to the Board of Commissioners for approval, and to report its implementation to the Board of Commissioners;

• Conduct review on compliance with legislation relevant to Company's business initiatives;

• Provide independent opinion in the case there are differences in opinions between Company's management and the public accountant in connection with his/her service;

• Review any complaints regarding Company's accounting and financial reporting process

• Conduct review and provide advice to the Board of Commissioners, on any indication or potential situation of conflict of interest;

• Safeguard the confidentiality of documents, data, and information regarding Company's business operation

• To provide recommendation to the Board of Commissioners regarding the appointment of a public accountant on the bases of independence, scope of works, and fee; and

• To perform any other tasks mandated by the Board of Commissioners.

Requirements :

•Candidate must possess at least a Bachelor's Degree

•Min. 8 years of related experience as Auditor

•Has experience in KAP

•Has good understanding in IT Audit / ISO 27001 will be advantage

•Proficient in using reporting to upper level management

•Able to work independently or as a team

•Able to communicate in English and Bahasa

NOTE :

• Due to company's nature as SOE and to avoid GCG violation, we're unable to proceed candidates that still active in BPK or KPK