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
