Compliace Audit Specialist

Job Responsibilities:

• Examine the audit object in accordance with the audit work plan and direction from Internal Audit Manager.
• Understand and practice Business Risk mapping and Performance Management.
• Able to use tools for data analysis and set a list of risk parameters in a business process.
• Able to plan and monitor the risk management process as well as provide accurate reports.
• Apply an appropriate approach to the Risk Owner in conducting risk assessment and risk mitigation, obtaining factual information to be followed up in a professional manner.
• Able to communicate risk management results properly and relevantly to Risk Owners and BOD/BOC.
• Analyze corrective steps that can be applied in accordance with applicable management policies and systems.
• Ensure work systems in each department run consistently.

Job Requirements:

• At least a bachelor's degree majoring in Accounting.
• At least 3 years of experience as Internal Audit (Compliance).
• Strong knowledge and skills in the field of statistics/data.
• Attention to detail, good analytical and creative thinking, and problem-solving skills.
• Advanced computer skills in MS Excel.
• Independent, able to work under pressure, and high mobility.
• Good communication skills.

WARUNA GROUP operates in the Shipping and Shipyard industry, growing progressively. We are a leading national shipping company and a major partner of Pertamina in oil distribution for both domestic and overseas markets. Our Shipyard is one of the biggest dockyards in Indonesia.

We focus our services and people on Integrity, Safety, Ownership, Continuous Improvement, and Accountability with an awareness of long-term environmental sustainability. We are committed to serving with high-quality service and safety as our priority.

We are Waruna Warriors who dare to win the battle for a better Indonesia. We challenge you to be part of us and dedicate your battle for 'Waruna Untuk Indonesia'.