Internal Audit Assistant Manager

PT Gold Coin Indonesia

"Grow with Gold Coin"     Established in Singapore in 1953, Gold Coin is a pioneer in animal nutrition and and the manufacturing of scientifically balanced animal feed within Asia.   Gold Coin is today one of the largest privately owned agribusinesses in the Region, employing 2,400 people throughout 23 production facilities, across 9 countries.   Gold Coin is part of the Zuellig Group, an Asian multinational with industry-leading businesses in Healthcare, Pharmaceutical Distribution and Agribusiness, generating a combined annual turnover of approximately US$12 billion and employer to 13,000 people.   Currently we are looking for candidates to fill the following position: Internal Audit Assistant Manager Bekasi (Jawa Barat) Responsibilities: Summary of the Role :   Assist Group Internal Audit Manager in performing a broad spectrum of field audits in Indonesia region and to assist in continuous monitoring of internal control systems of the various operating units, assess internal control weaknesses and business risks.   Job Responsibilities : Assist Group Internal Audit Manager in planning the audit assignment for the assigned region. Perform audit procedures, including identifying and defining issues, developing, reviewing, and analyzing evidence, documenting auditee’s processes and procedures. Conduct interviews, review documents, compose summary memos and prepares working papers. Prepare draft audit findings and make recommendations to rectify unsatisfactory conditions, operational improvement and cost reduction. Assist in finalizing and participate in discussing audit findings with auditees and recommended improvements to the system of internal control. Conduct follow up review on the implementation status of the agreed audit recommendation. Assist and participate in the development of the respective country’s ERP system with emphasis on information security controls and project risk management. Perform ad hoc audit and investigations on areas of concerns as and when required. Requirements:    Diploma/Degree in Accounting/Finance/Professional Certificate or equivalent.    Member of the country’s Institute of Internal Auditors.    At least 5 years of internal auditing experience.    Manufacturing process industry is preferred.    ERP knowledge is an added advantage    Good communication and report writing skills    Independent and able to work alone    Must be willing and able to travel extensively (about 50% of travelling) Please send the application letter with CV and recent photograph not later than two weeks  to :     recruitment-gci@goldcoin-id.com