Lowongan Kerja Putera Sampoerna Foundation - Operation Audit Officer

The Putera Sampoerna Foundation (PSF) is the first Social Business Institution in Indonesia with the vision to create eminent and responsible future leaders and entrepreneurs for Indonesia to face the challenges of global participation.

The four main pillars of the Putera Sampoerna Foundation are quality education for Indonesian students, especially those from financially disadvantaged families, job creation through entrepreneurship development, public enlightenment through the empowerment of women, and the distribution of aid and relief programs for disaster recovery. Based on its grand strategy 'Pathway to Leadership', the Putera Sampoerna Foundation has the goal of creating 1,000 leaders per year who are expected to provide contributions and change in their communities. In carrying out its activities, the Putera Sampoerna Foundation is supported by strategic partners such as Sahabat Wanita (Friends of Women), Siswa Bangsa, and Bait Al-Kamil. The Foundation has also established ACCESS as a business entity to increase student exchanges and cooperation with universities abroad, as well as MEKAR, which is a comprehensive portal and center for entrepreneurship development in Indonesia.

The Putera Sampoerna Foundation is the first non-profit organization to receive the ISO 9001:2008 certificate of quality management systems which are of international standard. Applying the principles of transparency and accountability in all its activities, the Putera Sampoerna Foundation has been trusted by more than 250 corporations, organizations and associations as a provider for Corporate Social Responsibility (CSR) programs. The Putera Sampoerna Foundation is periodically audited by a third-party international auditor and its report is published in the Putera Sampoerna Foundation's annual report.

Currently Putera Sampoerna Foundation is looking for high motivated candidates to fulfill the following positions:

Operation Audit Officer

Job Description
• To assess potential operational business risks for different business units, assign team members base on the required skills and capabilities to ensure the effectiveness of the audit assignments
• Develops operational audit project work plan, audit programs and special audit programs in order to provide guidelines for team members achieving project objectives.
• Communicates operational audit projects to auditees in order to obtain support from auditee
• Leads the implementation of operational audit project according to the approved operational audit project work plan and audit programs, monitors, makes changes when necessary and reports progress to Head of Internal Audit in order to ensure the achievement of project objectives and to ensure that the proper actions can be taken correctly based on the audit findings
• Leads in-depth investigation and collect supporting evidence in order to ensure whether the irregularities or fraud has been occurred
• Develops operational audit finding summary, communicates, discusses and provide evidences of those findings to the Head of respective unit in order to determine necessary actions
• Develop final operational audit report including recommendation and submit it to the head of Internal Audit for approval
• Evaluates project implementation in order to improve team performance in accomplishing a project

Requirement
• Holds min S1 from any relevant disciplines, preferably from Accounting / Management.
• Possesses min 3 years work experience in the same position.
• Sufficient in process and technical Internal Audit
• Solid technical skill in the finance & operation skill
• Computer literate to relevant office application such as Microsoft words, excel, power point, etc.
• Sufficient English skill, both spoken and written
• Excellent communication, interpersonal & presentation skill

Please submit your application letter addressing the selection criteria, along with a detailed CV and a list of three references. Please also state the job title codes and position titles in the e-mail subject.

Positions will be open until filled.

Please send your application by e-mail to: recruitment.sf@sampoernafoundation.org

Only short-listed candidates that meet the above qualifications will be notified.

For more information