INTERNAL AUDITOR (Code: INA)08 - Indonesia

INTERNAL AUDITOR (Code: INA)08 Reports to SVP Finance, Control & IT, the candidate’s main responsibilities are:

-- Review of business risk management and internal control systems by:

o 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.

o 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.

o Reviewing processes to improve and enhance them.

o 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 11th January 2009 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