TRAINING INTEGRATED PROCESS OIL & GAS OPERATIONAL, FINANCIAL, IT AUDITING
TRAINING INTEGRATED PROCESS OIL & GAS OPERATIONAL, FINANCIAL, IT AUDITING
TRAINING INTEGRATED PROCESS OIL & GAS OPERATIONAL, FINANCIAL, IT AUDITING
Training Proses Terpadu Minyak & Gas Operasional, Keuangan, Audit Ti
Training Definisi Audit Dan Fase Proses
DESKRIPSI
Dalam iklim bisnis saat ini, industri minyak dan gas masih menjadi kontribusi pendapatan nomor satu pemerintah Indonesia dibandingkan di kebanyakan industri lainnya. Selain itu, teknologi baru dalam industri minyak dan gas industri serta era globalisasi ekonomi memberi tantangan baru ada internal auditor di tempat kerja kontemporer, dimana mereka dituntut memiliki keterampilan baru, kompetensi dan perilaku profesional. Manajemen tentu mengharapkan dan menuntut lebih banyak dari peran dan fungsi internal audit hari ini.
Dibutuhkan training migas untuk mengantarkan langkah demi langkah proses internal audit dalam mengevaluasi dan melakukan tes kepatuhan. Proses ini diperlukan untuk memastikan kecukupan, efisiensi dan efektivitas operasional minyak & gas, serta memastikan sistem dalam berbagai kegiatan adminstrasi, seperti dalam eksplorasi, pengembangan, workover drillings, fasilitas proyek produksi, rencana pemeliharaan, pembelian dan pengadaan bahan-bahan, account payable, kesehatan keselamatan lingkungan (K3LL) dan banyak hal lainnya.
TUJUAN PELATIHAN
- Peserta akan mendapatkan pemahaman yang komprehensif tentang proses internal audit dalam industri minyak dan gas.
- Peserta dapat melihat kesempatan untuk menyesuaikan dan menyempurnakan keterampilan dalam rangka beradaptasi dalam proses operasional, keuangan dan sistem proses terkait dalam industri minyak dan gas.
- Peserta akan menguasai proses internal audit dengan menggunakan pendekatan berbasis risiko dan kontrol dan sesuai dengan International Standards
- Professional Practice Framework of Internal Auditors (IPPF).
Pembicara / Fasilitator
Alex Murtin, SE, M Si, Akt/
Imam Bintoro, SE MSFIN/
Drs. Achmad Tjahjono, MM, Akt/
Ichsan Setiyo B, SE, M Sc, Akt dan Team
Materi
In today’s business climate, oil and gas industry is still becoming a number one revenue contribution to Indonesian government compare to in most organizations. In addition, new technology in oil and gas industry and era economy globalization are posing internal auditor for new challenges in the contemporary workplace – demanding new skills, competencies and professional behaviors. Management expects and demand more from internal auditing role and functions today.
At this workshop, you’ll get a comprehensive, honest look at opportunity to adjust and fine-tune your skills to adapt to this up-to-dated internal audit operational, financial and IT process system in oil and gas industry by using risk and control based approach and in accordance with the International Standards Professional Practice Framework of Internal Auditors (IPPF).
Go step-by-step through internal audit processes to evaluate and conduct compliance test to ensure the adequacy, efficiency and effectiveness of oil & gas operations and systems in various auditable activities, such as in Exploration, Development, Workover Drillings, Production Facilities Project, Plan Maintenance, Purchasing and Procurement of Materials, Accounts Payable, Health Safety Environment (HSE) and more.
Outline Materi :
Audit Definition and Process Phase
1. The 2011 International Standards Professional Practice Framework of Internal Auditors (IPPF)
2. Nature and Role of Internal Auditing Internal auditing defined IA department charter and mission statement
3. Planning the Audit and Preliminary Fieldwork
4. The Internal Audit step-by-step process
5. Documenting and Evaluating Internal Risks and Controls
6. Analyzing Internal Controls – COSO ERM
7. Working paper Practices
8. Audit Findings, Reports and Communication Oil & Gas Operational Audit Process Phase
9. Oil & Gas Cost Recovery System Audit
10. Supply Chain Management – BP MIGAS 007
11. BP. MIGAS Oil & Gas PSC Quarterly and Yearly Reporting System Audit
12. Drilling Operational Audit
13. Production Facilities Plant Maintenance Audit
14. Oil and Gas Production Facilities Project Audit
15. Three Dimension (3D) Seismic Contract Performance Audit
16. Supply Chain Management – BP MIGAS 007 (Pedoman Pengelolaan Rantai Suplai Kontraktor KKS – No. 007/PTK/VI/2004)
17. BP. MIGAS Oil & Gas PSC Quarterly and Yearly Reporting System Audit
18. Accounts Payable System Audit
19. Health Safety & Environment (HSE) Audit
20. Project & Constructions Audit Contracts
Wajib diikuti oleh
1. Operational Auditors
2. Information Technology Auditors
3. Financial Controllers
4. Financial Managers
5. Risk & Insurance Managers
6. ISO Auditors
7. External Auditors
8. Accountants
9. Other interested professionals in internal, external auditing, managerial and supervisory levels in oil and gas industry
Karena kompleksnya pelatihan ini, maka dibutuhkan pendalaman yang lebih komprehensif melalui sebuah training.Dan menjadi sebuah kebutuhan akan training provider yang berpengalaman di bidangnya agar tidak membuat peserta menjadi cepat bosan dan jenuh dalam mendalami bidang teknik ini.
JADWAL PELATIHAN 2025
- BATCH 1 : 13-14 Januari 2025
- BATCH 2 : 10-11 Februari 2025
- BATCH 3 : 10-11 Maret 2025
- BATCH 4 : 14-15 April 2025
- BATCH 5 : 15-16 Mei 2025
- BATCH 6 : 12-13 Juni 2025
- BATCH 7 : 10-11 Juli 2025
- BATCH 8 : 18-19 Agustus 2025
- BATCH 9 : 17-18 September 2025
- BATCH 10 : 16-17 Oktober 2025
- BATCH 11 : 13-14 November 2025
- BATCH 12 : 15-16 Desember 2025
TEMPAT PELAKSANAAN PELATIHAN
- REGULER TRAINING
- YOGYAKARTA, Hotel Dafam Malioboro
- JAKARTA, Hotel Amaris Tendean
- BANDUNG, Hotel Golden Flower
- SURABAYA
- BALI, Hotel Ibis Kuta
- LOMBOK – NTB
- ONLINE TRAINING VIA ZOOM
- IN HOUSE TRAINING
Note :
Waktu dan tempat pelaksanaan pelatihan bisa kami sesuaikan dengan kebutuhan peserta.
Investasi Pelatihan :
Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.
Fasilitas training membuat dan menggunakan rencana pengembangan diri murah :
- FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
- FREE Akomodasi Peserta ke tempat pelatihan bagi peserta training terupdate
- Module / Handout training terupdate
- FREE Flashdisk
- Sertifikat training teknik komunikasi murah
- FREE Bag or bagpackers (Tas Training)
- Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
- 2xCoffe Break & 1 Lunch, Dinner
- FREE Souvenir Exclusive
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