Financial Audit

ASIA PULP AND PAPER; Serpong; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

Asia Pulp and Paper Group (APP) is seeking an Audit professional to join our group finance function. You will conduct preplanning, data collection, and risk assessment at unit/district levels, supporting strategic decision making with audit findings.

You will obtain reliable data, conduct entrance meetings, perform field checks, communicate findings to section head, follow up on actions, and manage audit working papers. Travel to remote areas will be required.

Qualifications

• Bachelor’s degree in Accounting or Forestry is required.
• 2–4 years of proven experience in Financial Audit or Operational Audit.
• Solid understanding of basic accounting and financial reporting.
• Strong organizational, leadership, and communication skills; ability to manage multiple projects.

Responsibilities

• Conduct Audit Preplanning for data analysis and unit/district level risk assessment.
• Obtain preliminary data and information from reliable source for audit preplanning and field work.
• Conduct entrance meeting with auditee to communicate Audit objective, Audit scope and Audit Timeline.
• Conduct field sample checking, spot checks and interviews to gain an understanding of the audit scope and business process.
• Communicate Audit Findings to the Section Head.
• Follow up Action Plan to the PIC Auditee to be implemented in timely manner.
• Manage, archive and submit Audit working paper.

Skills

Organizational skills

Leadership

Communication skills

Teamwork

Multitasking

English proficiency

Education

Bachelor's degree in Accounting or Forestry

Tools

Excel

Job description

At APP Group, our innovation drives opportunity, making us your gateway to a career that champions inclusivity, growth and sustainable future.

Why Join Us?

Work with international teams and gain valuable experience in a diverse and dynamic global finance environment.

Be part of a leading company in the paper production industry, known for its commitment to sustainability and innovation.

Engage in complex financial analysis and reporting that supports strategic decision-making and drives business success.

What You Will Experience:

Conduct Audit Preplanning for data analysis and unit/district level risk assessment.

Obtain preliminary data and information from reliable source for audit preplanning and field work.

Conduct entrance meeting with auditee to communicate Audit objective, Audit scope and Audit Timeline.

Conduct field sample checking, spot checks and interviews to gain an understanding of the audit scope and business process.

Communicate Audit Findings to the Section Head.

Follow up Action Plan to the PIC Auditee to be implemented in timely manner.

Manage, archive and submit Audit working paper.

What is Required:

Bachelor's degree in Accounting or Forestry

2-4 years of proven experience in Financial Audit or Operational Audit

Understand Basic Accounting and Financial Reporting

Excellent organizational, leadership, and communication skills.

Ability to manage multiple projects and priorities simultaneously.

Proficiency in English.

Proficient in using excel

Good analytical thinking and creative

Able working in a team

Independent and high initiative

Willing to have frequent business travel to remote area

Packaging, Paper & Forest Products More than 10,000 employees

As one of the world’s largest pulp and paper companies, Asia Pulp and Paper Group (APP) is responsible for delivering quality products to meet the growing global demand for tissue, packaging and paper. On any given day, our products find their way into the hands of consumers in various branded forms from all over the world. Started in 1972 with Tjiwi Kimia producing caustic soda, now we run operations across Indonesia and China with an annual combined pulp, paper, packaging product and converting capacity of over 19 million tons per annum. Today, APP markets its products in more than 120 countries across six continents.

Over the years, we have expanded our operations significantly through the acquisition and expansion of several of our pulp and paper mills. It’s our commitment to customer satisfaction that enables us to grow our share in paper sales worldwide and broaden our presence through offices in many countries. We believe ‘tradition and modernity go hand in hand’ which means we value long term relationships as part of our Eastern traditions, while we also are eager to embrace the modern values of innovation and efficiency.

As one of the world’s largest pulp and paper companies, Asia Pulp and Paper Group (APP) is responsible for delivering quality products to meet the growing global demand for tissue, packaging and paper. On any given day, our products find their way into the hands of consumers in various branded forms from all over the world. Started in 1972 with Tjiwi Kimia producing caustic soda, now we run operations across Indonesia and China with an annual combined pulp, paper, packaging product and converting capacity of over 19 million tons per annum. Today, APP markets its products in more than 120 countries across six continents.

Over the years, we have expanded our operations significantly through the acquisition and expansion of several of our pulp and paper mills. It’s our commitment to customer satisfaction that enables us to grow our share in paper sales worldwide and broaden our presence through offices in many countries. We believe ‘tradition and modernity go hand in hand’ which means we value long term relationships as part of our Eastern traditions, while we also are eager to embrace the modern values of innovation and efficiency.