Internal Auditor

Purpose :

This role involves leading the planning, execution, and reporting of diverse audit engagements, focusing on areas such as ammonia, urea, urea-formaldehyde, and melamine production; plant productivity; preventive and corrective maintenance; plant turnarounds; reliability and asset integrity; dosage of chemicals and catalysts; HSEQ, project evaluations, and supply chain management. And compliance check with the established policies, procedures, and regulations. Other assignments and investigations to be covered can be conflict of interest reviews, whistleblowing cases, fraud investigations, and ad-hoc reviews / special investigations at the request of the Client Internal Audit Manager. This includes assessing the effectiveness of internal controls, evaluating compliance with policies and regulations, and identifying areas for improvement.

1.Risk Assessment and Audit Planning

2.Audit Fieldwork

3.Audit Reporting

4.Audit Follow-up

5.Assisting the Head of Section