Name : 1.

Devina Nurapipah (171321007)

2. Endah Muji Lestari (171321008)
Prodi : D3 – TLI 2A

Describing Job

Technical Audit Engineer

An electrical energy auditor is someone who uses a method to find out and
evaluate the effectiveness and efficiency of using electricity in a place. An
electrical energy audit is defined as an analysis of the ratio between input and
output per unit of output in a system of electricity use.

Job responsibilities :
• Identify and evaluate risks and internal controls;
• Design and perform audit procedures, this will include identifying and defining
risks, developing criteria to audit against, analyzing and documenting processes
and audit evidence.
• Conduct interviews with staff being audited and prepare working papers for
review.
• Review the working papers of the internal auditor.
• Identify and document audit recommendations using independent judgment.
• Communicate or assist the Head of Internal Audit in communicating the results
of the audit via written reports to management.
• Develop and maintains productive client relationships through individual contact
and group meetings.
• Provide or assist in providing training, coaching and guidance to internal audit
staff.
• Perform related internal audit work as assigned by the Head of Internal Audit.
• Assist manager in evaluating financial and information systems, recommending
controls to ensure system reliability and data integrity.
• Examine records and interview staff to ensure recording of transactions and
compliance with laws and regulations.
• Produce up-to-the-date information, using internal computer systems, to allow
management to base decisions on actual data.
• Ensure compliance with health and safety requirements
• Compile and implementation of business plan
• Implement and management of internal controls for all documented processes
• Assist Manager in compiling a project manpower plan to meet the predefined
criteria.
• Induct and align newly recruited staff and ensure that all staff members in the
department have Job Descriptions and employee performance agreements
• Provide training to departmental staff in concerned area of operations.
• Monitor performance of the team members and conduct periodical performance
review of the staff

Qualifications & Requirements :

• Engineering degree from a reputable University and a related professional
certification
• Certification as a CIA, CPA, or CISA
• Full time experience in construction projects with exposure to quality control
and ISO audits.

An engineering auditor can work in any company, could also be needed in

the electricity company that requires auditors engineering.