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PT Holcim Indonesia - Internal Auditor

Written By JobsCDC on 28.1.11 | 10:03 AM


Holcim Indonesia is one of the largest and the most fully integrated cement producers incorporating aggregates and ready mixed concrete production. Today we are also a pioneer in leading a paradigm shift in the sector, from a commodity perspective to recognized brand values, from basic cement production to integrated building materials, solutions and sustainable construction. We believe in the power of people development which plays a vital role in the shift. If you share our passion and value, please join us in our exciting ride of change :


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& BRM.

  • Education Bachelors degree from an international standard or accredited university
  • Other advanced qualifications such as: MBA, CPA, CA, CFE, CISA, CIMA etc. will be favorably considered.
  • Experience At least 3 years experience in Finance, auditing (ISO, ICS), manufacturing or in a Business Process Review function
  • Computer literacy MS Office, Lotus Notes
  • Language Good command of English, both oral & written
  • 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
Organizational Design & Development Dept.


(Please indicate the position applied for on the subject field of your email)

Notes :
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