Lowongan Kerja Audit Manager di PT Lafarge Cement Indonesia

URGENTLY REQUIRED
PT Lafarge Cement 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 as:

Audit Manager (Code: AM)

(Sumatera Utara - Medan)

Responsibilities:
Reports to Finance Director, the candidate is responsible to :
Maintain high standards of internal control in the group by :

Securing processes through the implementation of Group Internal Control Standards as defined in the instructions from the Group Internal Control Department
Contributing to a better monitoring of risks and ensure a continuous improvement of Internal Control Systems and Business processes
Provide a high quality audit service in accordance with their assignment, under the overall direction of the Audit Manager / Head of Internal Audit, with the minimum supervision
Perform audits designed to form an opinion, for reporting to management, on the effectiveness of controls

Requirements:

Must possess at least Bachelor degree (S-1) from recognized university majoring in accounting or related major
Minimum 5 years in relevant financial experience or 3 years experiences in audit
Having an excellent communication & interpersonal skills
Familiar with SOX and ISO
Fluent in English (Oral & written)
Computer literacy / able to operate Microsoft Office (especially Excel, Word and Power Point) and Visio
Willing to travel extensively inclusive of Aceh (Plant site) and all other terminals

Competencies:

High Integrity and Values, Initiatives, Customer Focus, Teamwork & Cooperation, and Driving for Results
RelationshipBuilding, Flexibility, Information Seeking, Interpersonal Understanding, and Impact & Influence

Qualified candidates are invited to forward your application with full resume, recent photograph, not later than 14 days after the date of this advertisement to:

Email : semen.andalas@id.lafarge.com

Note: Please put the job code and area in the subject of your application

ONLY SHORLISTED CANDIDATES WILL BE NOTIFIED FOR FURTHER SELECTION PROCESSES