Internal Audit Specialist

About SMN Group At SMN Group, we offer a highly inclusive, collaborative, and supportive workplace to realize your full potential. We empower our team to contribute by providing a brighter future and making an impactful transformation for our clients, people, and society. We are always looking for people with the relentless energy to push themselves further and find new avenues and unique ways to reach our shared goals. Find out more about what we do here: <www.ptsmn.co.id> | <www.protelindo.net> | <www.iforte.id> | <www.stptower.com> What You Will Do: Making statutory compliance. Identify potential areas where savings can be achieved by way of cost control, cost rationalization and ensure that corrective measures are implemented to achieve desired results. Coordinating with outsourced auditors: Developing and updating their scope, reviewing their reports & observations and providing guidance on improving their quality of work. Proposed developments such as major new systems and proposed initiatives to help ensure risks are properly identified and evaluated and appropriate controls built in. Maintains quality service by establishing and enforcing organization standards. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; benchmarking state-of-the-art practices; participating in professional societies. Contributes to team effort by accomplishing related results as needed. Perform collaboration and coordination with internal and/or external stakeholders to ensure all processes runs smoothly. What You Will Need: At least 3-7 year(s) of working experience in the negotiation of deals for direct and indirect goods and services. Candidate must possess at least a Bachelor's Degree in Accounting/Finance background. Master’s Degree will be advantageous Commercially astute, financially literate and a sound negotiator Demonstrated ability to identify and define good corporate governance, business and operational risk and control processes and procedures. Experience working in a large organization with multiple sites Pro-active, energetic and self-motivated A sound negotiator with strong ethics Detailed oriented, Dynamic, Sharp, Organized and Hands on Strong organizational skills and attention to detail Fluent in English both oral and written Have a knowledge about HSE