Lowongan Kerja Juli 2020 Husky-CNOOC Madura Limited (HCML) - Rekrutmen Lowongan Kerja CPNS BUMN SMA D3 S1 2024
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Lowongan Kerja Juli 2020 Husky-CNOOC Madura Limited (HCML)

Husky-CNOOC Madura Limited (HCML) sebagaiKontraktor Kontrak Kerja Sama (KKKS) dari Badan Pelaksana Kegiatan Usaha Hulu Minyak dan Gas Bumi (BPMIGAS) yang berganti menjadi Satuan Kerja Khusus Pelaksana Kegiatan Usaha Hulu Minyak dan Gas Bumi (SKK Migas), Kementerian Energi dan Sumber Daya Mineral, sebagai wakil dari Pemerintah Republik Indonesia untuk menjalankan kegiatan eksplorasi dan eksploitasi minyak dan gas bumi di Blok Madura Strait. HCML sebelumnya adalah Husky Oil (Madura) Limited (“HOML”). Sebagai operator dari Blok Madura Strait, saat ini HCML dimiliki oleh Husky Oil Madura Partnership (“HOMP”), CNOOC Southeast Asia Limited (“CNOOC”), dan SMS Development Limited (“Samudra”).
 Husky-CNOOC Madura Limited kembali membuka lowongan kerja sbb


1. Officer Internal Control
Accountabilities & Responsibilities

  • Conduct necessary study and data collection with stakeholders (such as but not limited to conducting FGDs, Interviews, and business process document study), in order to generate insights and recommendation to the design of internal control.
  • Conduct socialization, and implement internal control system in order to ensure the ability to assess, monitor, and control internal process to be comply with applied regulations.
  • Identify and conduct analysis on non-compliance activity to internal control mechanism, in order to capture the weakness of current control system and enable the improvement process
  • Provide information and consultation to other department related to internal control process to ensure other department are fully aware and understand of the control system applied
  • Monitor and signal any deviation from the published standard business process to support the business process application in the company.
  • Lead in developing Control Self Assessment System in Organization.
  • Manage Management Information System and Sarbanes Oxley Act assignment

Qualification & Experience Requirements:

  • Bachelor degree (S1) in Accountancy / Management or equivalent work experience.
  • Minimum 5 years experiences in developing Internal Control System in related field.

Required Competencies
Technical Competencies:

  • Good knowledge in Business Process Knowledge and Internal Control Knowledge
  • Good knowledge in Computer Software and Program
  • Proficient in English and Bahasa Indonesia

Soft Competencies:

  • Analytical Thinking
  • Detailed oriented.
  • Communication.
  • Leadership.
  • Point of hire & Work Location: Jakarta

2. Auditor
Accountabilities & Responsibilities:

  • Carry out internal audits of pre-identified functions in the annual audit plan / ad hoc / special cases in regular basis.
  • Carry out specific audits as and when required by the General Manager and the Manager of Internal Audit & Compliance
  • Execute audit program steps, test general ledger, FQR, financial statements, examine and analysis records, reports, operating practices, and documentation to assess compliance with PSC, Internal & External Regulation, Laws.
  • Report the audit findings result, including any irregularities found, in order to effectively examine and indirectly evaluate the performance of the Department’s related regarding to achieve Company’s Goals on Financial Excellence.
  • Review the providing data and information required and act as liaison to handle external auditor in order to ensure that the external auditing process is accurate and comprehensive.

Qualification & Experience Requirements:

  • Bachelor degree (S1) in Accounting or related field required.
  • Minimum 3-4 years relevant experiences in similar position.
  • Possesses general knowledge about Oil and Gas industry.
  • Having knowledge in applied regulations and Audit process.

Required Competencies
Technical Competencies:

  • Maintains expertise of the business environment, industry practices, and specific organizational factors
  • Applies a thorough understanding of governance, risk, and control appropriate to the organization
  • Proficient in English and Bahasa Indonesia

Soft Competencies:

  • Analytical Thinking
  • Detailed oriented.
  • Communication
  • Persuasion and Collaboration
  • Point of hire & Work Location: Jakarta

Bagi Anda yang berminat, silahkan melakukan pendaftaran ke alamat email berikut:
size no more than 1 MB
Subject email: Position Title.
Paling lambat 22 Juli 2020
Rekrutmen ini tidak dikenakan biaya apapun.
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