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 production processes, and we are looking the following position:
INTERNAL AUDITOR

RESPONSIBILITIES:
- 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.

RESPONSIBILITIES:
- Responsible for follow-up of routine maintenance, troubleshooting, implementation of improvements and new project/investments
- Monitor electrical work and routine maintenance
- Propose, study, follow up and implement improvements on existing equipment (if needed with external contractors)
- Troubleshooting consultation with suppliers / contractors
- Improve the quality of the end product and increase the machine efficiency
- Responsible for automation documentation, archiving technical information & updating programs (PLC, INVERTER/FLOWMETER,...)
- Male or Female, 26-35 years old
- Bachelor degree (S1) Electrical / Electronic or equivalent
- 6 - 8 years experience in PMA environment
- Initiative, autonomy, diplomacy, honesty and commitment
- Excellent in programming & PLC troubleshooting (Siemens / OMRON) & inverters (OMRON & SEW)
- Good command of English (oral & written) & MS. Office
- Willing to work in Gresik, East Java
- The experience of an international company with a long history
- The dynamism of a motivated team
- A good remuneration and adapted social benefits
- Thanks to our development in which we expect you to contribute actively, some career development opportunities
(Please mention the Job Reference "AE" on the mail subject)
PT. ETERNIT GRESIK
Jl. Indro No. 1, Gresik 61124
or E-mail your application to: jobs@eternitgresik.com
0 komentar:
Posting Komentar