Internal Audit Manufacturing Auditor

PT Chandra Asri Pacific Tbk; Cilegon; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

PT Chandra Asri Pacific Tbk in Indonesia is seeking a Junior Internal Auditor to perform planned audit assignments and evaluate internal control effectiveness. You will interview process owners, document findings, and monitor remediation efforts at the Cilegon site.

Fresh graduates are welcome. Fluency in English is required, and strong interpersonal skills will help you engage with business stakeholders across functions while adhering to professional standards.

Qualifications

• Bachelor degree in Mechanical Engineering or equivalent.
• Fresh graduates welcome to apply.
• Familiar with risk management and petrochemical industry.
• Interest in auditing roles.
• Good interpersonal and communication skills; ability to deal with people.
• Fluent in English, both spoken and written.

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.

Skills

Auditing interest

Risk management

Interpersonal communication

English proficiency

Education

Bachelor's degree in Mechanical Engineering

Job description

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.

Job Description :

• 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 :

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

This position will be placed at site office Cilegon

Unlock job insights

Hirer responsiveness Salary match Number of applicants

Chemicals & Plastics Manufacturing 1,001-5,000 employees

PT Chandra Asri Pacific Tbk (Chandra Asri Group) has been the backbone of strategic sectors in Indonesia since its establishment. We have transformed into a leading energy, chemical, and infrastructure solutions company in Southeast Asia to provide better services to our customers and stakeholders. As the sole operator of a Naphtha Cracker plant, Chandra Asri Group plays a central role in the petrochemical industry, which is essential for the production of everyday products and has been designated as a national vital object by the Indonesian government.

Chandra Asri Group continues to collaborate and innovate sustainably as a growth partner.

PT Chandra Asri Pacific Tbk (Chandra Asri Group) has been the backbone of strategic sectors in Indonesia since its establishment. We have transformed into a leading energy, chemical, and infrastructure solutions company in Southeast Asia to provide better services to our customers and stakeholders. As the sole operator of a Naphtha Cracker plant, Chandra Asri Group plays a central role in the petrochemical industry, which is essential for the production of everyday products and has been designated as a national vital object by the Indonesian government.

Chandra Asri Group continues to collaborate and innovate sustainably as a growth partner.

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