Internal Audit Manufacturing Auditor

Date: 17 Dec 2024

Location: Cilegon, ID

Company: PT Chandra Asri Petrochemical Tbk.

Chandra Asri Group is a leading chemical and infrastructure solutions company in Indonesia with a track record of over 31 years in the petrochemical industry. The company employs over 2,000 dedicated staff, incorporates state-of-the art technologies and supporting facilities located strategically in the country’s industrial hub, Cilegon and Serang. As a Growth Partner, Chandra Asri is committed on creating high-value jobs, expanding the domestic petrochemical value chain, and serving the needs of the vibrant and growing Indonesian market. Chandra Asri is currently expanding its portfolio in the energy sector and incorporating its asset as well as operational infrastructure to supports the expansion plan of the second world-scale integrated petrochemical complex in Indonesia, CAP2.

 

Responsibilities:

  • Perform audit or consulting assignment in accordance with plan or program that has been determined.
  • Execute audit programs and procedure in a professional manner and in accordance with acceptable standards.
  • Perform initial discussion and walkthrough with business process owner 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 risk and prepare initial draft of audit finding.
  • 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.

Qualifications :

  • Bachelor Degree of Electrical/Mechanical Engineering
  • Freshgraduate are welcome to apply
  • Has interested in auditing roles
  • Familiar with risk management concept, and general knowledge of petrochemical industry
  • Fluent in english both spoken & written
  • Has good interpersonal skill, communication skill and dealing with people.
  • Proficient with Ms. Office

 

This position will be placed at Site Office Cilegon

 

Important Notes

Chandra Asri is only releasing official job posting at Chandra Asri Career Site (careers.capcx.com), Linkedin & Jobstreet. The Company will contact shortlisted candidate via official corporate email & phone, and will not send any hardcopy invitation for interview. Please note that the Company doesn’t ask candidates to transfer some amount of money nor cooperate with any travel agent.

 

BEWARE OF RECRUITMENT SCAM.