PT.SEMEN ANDALAS INDONESIA; JOB CAREER VACANCY
PT Semen Andalas Indonesia a subsidiary of world leader in cement manufacturing and building material having its operation in Aceh, North Sumatra, Riau and Batam invites you to join our team to be based in Medan- North Sumatra as:
INTERNAL AUDITOR (Code: INA)
Reports to SVP Finance, Control & IT, the candidate’s main responsibilities are:
*
Review of business risk management and internal control systems by:
- Developing internal audit plans, manage the scheduled audits and special requests by management to
ensure that the plans and schedules are practical, cost effective and value added for management.
- Conducting independent evaluation of the effectiveness and efficiency of management policies,
procedures and controls; integrity of information; security over company’s resources; compliance with
applicable laws and regulations in order to ensure that all process and controls within the company is
applied effectively and efficiently.
- Reviewing processes to improve and enhance them.
- Provide assurance to reduce risk and identify the impact to the business by introducing control tools
and carry out Risk Base Audit.
*
Act as the Project Coordinator to ensure compliance with Lafarge internal control standards
*
Support and implement Lafarge policy and procedures in Semen Andalas
*
Managing safety function in the respective department
General Requirements:
*
Must possess at least Bachelor degree from recognized National or International University majoring in Accounting, Finance. MBA is preferred but not essential
*
Have at least 5 years working experience with at minimum 3 years experience as External Auditor or as Internal Auditor
*
Have good experience and knowledge in Accounting, Auditing and/or Internal Audit (with ISO experience is an advantage)
*
Have a knowledge of SOX requirements, good in detail, accurate and number crunching
*
Strong English language (able to articulate and write good quality report)
*
Computer literate, Microsoft Office (Excel, Word and Power Point).
Competencies:
*
High Integrity and Values, Initiatives, Customer Focus, Teamwork and Cooperation.
*
Leading People, Leading Change, Vision and Purpose, Organizational Awareness.
*
Conceptual Thinking, and Analytical Thinking, Information Seeking, Impact and Influence
Qualified candidates are invited to forward your application with full resume, recent photograph, not later than 3rd November 2008 to:
Email: semen.andalas@id.lafarge.com
Note: Please put the job code in the subject of your application
ONLY SHORLISTED CANDIDATES WILL BE NOTIFIED FOR FURTHER SELECTION PROCESSES
INTERNAL AUDITOR (Code: INA)
Reports to SVP Finance, Control & IT, the candidate’s main responsibilities are:
*
Review of business risk management and internal control systems by:
- Developing internal audit plans, manage the scheduled audits and special requests by management to
ensure that the plans and schedules are practical, cost effective and value added for management.
- Conducting independent evaluation of the effectiveness and efficiency of management policies,
procedures and controls; integrity of information; security over company’s resources; compliance with
applicable laws and regulations in order to ensure that all process and controls within the company is
applied effectively and efficiently.
- Reviewing processes to improve and enhance them.
- Provide assurance to reduce risk and identify the impact to the business by introducing control tools
and carry out Risk Base Audit.
*
Act as the Project Coordinator to ensure compliance with Lafarge internal control standards
*
Support and implement Lafarge policy and procedures in Semen Andalas
*
Managing safety function in the respective department
General Requirements:
*
Must possess at least Bachelor degree from recognized National or International University majoring in Accounting, Finance. MBA is preferred but not essential
*
Have at least 5 years working experience with at minimum 3 years experience as External Auditor or as Internal Auditor
*
Have good experience and knowledge in Accounting, Auditing and/or Internal Audit (with ISO experience is an advantage)
*
Have a knowledge of SOX requirements, good in detail, accurate and number crunching
*
Strong English language (able to articulate and write good quality report)
*
Computer literate, Microsoft Office (Excel, Word and Power Point).
Competencies:
*
High Integrity and Values, Initiatives, Customer Focus, Teamwork and Cooperation.
*
Leading People, Leading Change, Vision and Purpose, Organizational Awareness.
*
Conceptual Thinking, and Analytical Thinking, Information Seeking, Impact and Influence
Qualified candidates are invited to forward your application with full resume, recent photograph, not later than 3rd November 2008 to:
Email: semen.andalas@id.lafarge.com
Note: Please put the job code in the subject of your application
ONLY SHORLISTED CANDIDATES WILL BE NOTIFIED FOR FURTHER SELECTION PROCESSES
