Internal Auditor Job Holcim Indonesia

Holcim Indonesia is a pioneer and an innovator in Indonesia's fast-developing cement sector, as the market for homes, commercial buildings and infrastructure expands. We are the only provider of a fully integrated range of 10 cement types, concrete and aggregates. We are building a unique franchise, Solusi Rumah, to deliver complete, affordable housing solutions and upgrades, drawing on the skills of over 11,500 Holcim-trained masons, 399 franchisees as of mid-2011 and a growing telesales presence.

Our products are sold in more than 15,000 retail stores across Indonesia. Holcim Beton was first to market with SpeedCrete®, a fast-setting concrete that slashes time on repair work to roads and developments, while our MiniMix phone service allows same-day ready-mixed concrete delivery; we were also first with mobile concrete batching plants.

Our construction industry seminars on best practices in large-scale concrete pouring for multi-storey building foundations are literally ground breaking. We are pioneers in creating a professional center of excellence in vocational and managerial skills, the Holcim Indonesia Academy, drawing students from across Southeast Asia.

Currently the company invite high qualified candidate to join us as Internal Auditor position with detail qualification below and will be place at Jakarta.


Responsibilities
Scope of works:

• Internal Audit is an independent review and consulting function, adding value to the company by making investigations and appropriate and practical recommendations. IA provides HIL Management and the Board of Commissioners assurance that effective internal controls exist to:

• Maintain Process Integrity
• That Measures And Reporting Are Accurate And Reliable And That
• Compliance With Policy And Regulations Is Ensured.

• The outcomes of these assurance activities will help the Group Company to accomplish its objectives by bringing a systematic, disciplined approach for evaluating and improving the effectiveness of control and governance processes
• The Internal Auditor conducts independent appraisal activities, prioritized by
  the relative level of operational risk and co-ordinated by the Head of IA and BRM

Requirements
Education:

• Bachelors degree in Business Administration, Accounting or Finance from and international standard or accredited university.
  
• Certified Internal Auditor (CIA); the exam may be taken after hiring, but is essential
• Other advanced qualifications such as: MBA, CPA, CA, CFE, CISA, CIMA etc. will be favorably considered

Experience:

• At least 3 year experience in Finance, auditing, manufacturing or in a Business Process Review function

Computer literacy:

• MS Office, Lotus Notes

Language:

• Good command of English, both oral & written

Other qualification / skills:

• Think the Business
• Deliver Results
• Energize People
• Act as Role Model
• Knowledge on Audit Process
• Propose and develop practical and cost-effective recommendations.

Please send your detail CV and application at the link address bellow not later than two weeks and please put "LKITnews.com website" as reference at your application letter.
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