Auditor

Date: 07-Oct-2021

Location: CAP - Jakarta, Indonesia

Company: PT Chandra Asri Petrochemical Tbk.

Chandra Asri is the Indonesia’s premier petrochemical producer with an integrated plant incorporating world class, state of-the-art technology and supporting facilities. We operate the country’s only Naphtha Cracker producing high quality Olefins and Polyolefins, and is the sole domestic producer of Styrene Monomer and Butadiene.

 

As one of the largest petrochemical companies in the region, Chandra Asri ensures our customers’ satisfaction, which has been leading the growth of our market share within the last decade. This growth is a result of good corporate governance and prudent financial management. Businesswise, we are committed to establishing and integrating global partnerships while never compromising on service. Investing in our workforce as well as engaging in equitable corporate responsibility programs is at the heart of everything we do and is integral to our business.

 

We are looking for potential and high caliber talent for the above position who is keen to grow with us. 

 

JOB RESPONSIBILITIES

  • Perform audit or consulting assignment in accordance with plan or program that has been determined.
  • Execute audit programs and procedures in a professional manner and in accordance with acceptable standards.
  • Perform initial discussion and walkthrough with business process owners being audited.
  • Obtain direct or indirect information through documents examination or observation and interview with business process owners.
  • Review and evaluate the adequacy and effectiveness of internal control to mitigate potential risks and prepare initial draft of audit findings.
  • Documenting audit procedures which have been done, evidence obtained and all relevant audit findings into audit working papers.
  • Monitor the implementation of remediation plan by process business owner in accordance with previously agreed timeline. 

 

REQUIREMENTS :

  • Bachelor Degree (S1) Accounting, Finance, Economics or IT
  • Freshgraduate or Maximum 2 years working experience in auditing field
  • Have general knowledge and skill in the relevant area i.e. capital market, accounting, risks management and governance, including using SAP ECC 6.0 for Non T&O Audit.
  • Able to use computer applications in order to support daily works such as Microsoft Office, auditing software, etc
  • Good communication skill in English both spoken & written
  • Good collaboration, ability to work cross functions
  • Having growth mindset, eagerness to improve skills and knowledge

 

This position will be place at Head Office (Jakarta)