Job Description
- Develop engagement-level audit plans, including risk assessments and scope definition.
- Supervise auditors during fieldwork and ensure compliance with IPPF standards.
- Review working papers and validate supporting documentation.
- Prepare draft audit reports
- Follow up on open audit findings with business units to ensure timely resolution.
Requirements
- Bachelor’s degree in accounting, Finance, Business, or related field.
- Minimum 3-5 years of experience in internal audit, external audit, or risk management.
- CIA certification, or progress toward CIA/CPA, is preferred.
- Excellent communication and report-writing abilities.
- Strong analytical, problem-solving, and critical-thinking skills.
- Proficiency in Microsoft Office; experience with data analytics tools is a plus.
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About Triputra Visi Energi (TRIVE)
Learn MoreTriputra Visi Energi, a sub-holding company under Triputra Group, is visioned to contributing to Nation's Energy Sustainability for Better Tomorrow. Currently managing four business units:
- Triputra Energi Megatara (TEM) : Engaged in energy trading through collaboration with ExxonMobil, distributing diesel car engine oil to Kalimantan and other eastern parts of the country.
- Triputra Solusi Terpadu (TRUST) : Offering value-added services as a solution partner, tailoring offers to meet specific needs in energy industry.
- Armada Bahtera Semesta (Abas) : A vessel owner and operator, specializing in transporting and managing liquid cargo in Indonesia and Southeast Asia.
- ATW Sejahtera, ATW Solar Indonesia, & ATW Solar Residensial (ATW) : One of leading solar energy provider that utilize and maximize solar energy for smarter society and better environment in Indonesia.
Guided by the Triputra DNA as our core values: Integrity & Ethics, Excellence, Compassion, and Humility. That lived by our spirit of work: Enjoy, Accountability, and Teamwork (E.A.T) with humble, positive, and confidence.
Industry
Oil And Gas
Location
Jakarta Pusat, Indonesia
Company Size
50–100 employees
Culture
Trustworthy
Consistently making an all-out effort to sustain people's trust of our products/services
Integrity
We uphold honesty and virtue in every single product/service we deliver
Fun
We consider employee's happiness as a part of ours
