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26 March 2013

Job Internal Auditor At PT. Eternit Gresik (PMA)

Close Date : 09 April 2013
PT. ETERNIT GRESIK (PMA) is part of the ETEX GROUP, a multinational manufacturer in the building material industry, headquartered in Brussels. PT. ETERNIT GRESIK is the first producer of Non Asbestos Calcium Silicate Flat Boards (Kalsi brand) and Fibre Cement Roofing Sheets (Eter brand) inIndonesia. We are rapidly expanding and continuously developing innovative solutions for the construction market. The PT. ETERNIT GRESIK management systems are ISO 9001, ISO 14001 and OSHAS 18001 certified.

We are reinforcing our Internal Control process and we are looking for:


  • Oversee the conduct of internal management controls.
  • Establish audit objectives, plans, and scope and the assessment of audit risk and audit Programs
  • Conduct annual review of fiscal and investment management policies and procedures and recommend corrective action if needed.
  • Conduct regular and ad hoc audits of financial controls and management systems for corporate policy and legal compliance.
  • Conduct audit of automated inventory management systems to ensure correct matching of physical inventory with system database content and provide recommendation for corrective action, if any.
  • Conduct audit of automated financial systems to ensure correct data represents corporate financial health.
  • Review and approve all audit findings for presentation to the executive staff
  • Schedule regular meetings with management to communicate audit findings and explore suitable solutions to any data error, unaccountable transactions, faulty or inefficient processes.
  • Keep abreast with latest trends in internal management and accounting controls.
  • Participate actively in the definition and implementation of ISO and 5S procedures and standards. Follow up any corrective actions revealed by the regular internal & external ISO and 5S audits.
  • Liaise to financial external Auditors (KAP), and to Etex Group (Group) Internal Auditors.
  • Male/female, 25 - 35 years old.
  • S1 Accounting or Finance or related fields from a reputable university.
  • Min. 5 years experience for an international company (PMA), and preferably for one of the big reputable Audit firms.
  • Good command of English.
  • Computer literacy and working familiarity with automated accounting systems or ERPs. Good “SAP” knowledge is preferable.
  • Knowledge of ISO standards (9001, 14001, 18001) and 5S system.
  • Must be detail oriented, conscientious and systematic with a high level of accuracy but without losing sight of the big picture.
  • Must have strong moral and ethical foundation to disclose potentially illegal, criminal and unethical business practices or data.
  • Must exhibit excellent communication and interpersonal skills to present audit findings to higher management and implement corrective actions to department managers when called for.
  • The experience of an international company with a long history.
  • The dynamism of a motivated team.
  • A good remuneration and adapted social benefits.
  • Clear career development opportunities.

Please send your Application letter & Complete CV with recent photograph to:
(Please mention the Job Reference "IA" on the mail subject)
Jl. Indro No. 1, Gresik 61124
or E-mail your application to:


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