Internal Auditor

PT Lautan Luas Tbk
PT Lautan Luas Tbk (Jakarta, Indonesia)
DKI Jakarta, Indonesia 🇮🇩
Lautan Luas was founded in 1951 as an importer and distributor of basic chemicals. Today, the Company has evolved to become a distributor and manufacturer of basic and specialty chemicals, working with over 100 international principals, supplying more than 1,000 chemical products and serving some 2,000 industrial end-users throughout Indonesia and the Asia-Pacific region. To oversee its vast distribution networks, Lautan Luas, is headquartered in Jakarta, operates five branches and seven representative offices located in major cities throughout the Indonesian archipelago. A regional office in Singapore overlooks the Company’s activities in China, Thailand, and Vietnam. Lautan Luas currently has a stake in sixteen manufacturing facilities in Indonesia, two in China, and a water treatment chemical manufacturing plant in Vietnam. The Lautan Luas support & services business is comprised of five entities providing laboratory services, supply chain, information technology, water treatment solutions, and industrial estate – to provide value-added services to customers.
Keuangan & Akuntansi  
Minyak & Gas, Kimia, Pengelolaan Limbah dan Energi  
Manufaktur dan Produksi  

Detail posisi

Seeking internal auditor with logical and analytical skills to improve operations through systematic approach to risk management, control, and governance processes.

Kewajiban

• Perform the full audit cycle including business process mapping, risk management, and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and ensure team’s understanding of auditee before doing audit fieldwork
• Implement the annual Internal Audit Plan
• Document audit process and prepare audit findings memorandum
• Give strategic audit recommendation and conduct follow up audits to monitor management’s interventions

Kualifikasi

• Bachelor Degree in Engineering with GPA min.3,00
• Min. 5 years experiences in corporate internal audit / Internal Audit Consultant, preferably with Accounting Firm background
• Has a good understanding at risk analysis and risk control (COSO & risk management)
• Has a good understanding and able to do analytical thinking and mind mapping
• Able to speak in English (both oral and written)

Keuntungan

 
   Huneety A.I Salary Estimate
         6,000,000 - 9,000,000 IDR per month