Scope of duties and responsibilities includes but is not limited to:

• Design and implement SOP (Standard Operating Procedure) for the company’s two core businesses.
• Conduct regional and local internal audit projects to identify lapses in compliance with internal company policies.
• Assist in resolution of internal controls issues.
• Make value-adding recommendations to Management that will enhance and improve internal controls and business operations.
• Monitor progress of implementation of audit recommendations.
• Prepare deliverables such as audit reports and presentation materials to Management and Audit Committee.
• Other advisory work, such as financial due diligence, and audit investigations.
• Provide effective communications to all levels to drive performance and control.
• Ability to work both independently and as an effective team member.
• Willing to travel to Sumatera and Kalimantan.

Requirement:

• Good university degree in Accountancy. Master degree (S2) or CPA certification is desired
• Preferred oil palm plantation and/or coal mining background only
• Min. 2-3 years of relevant experience
• Must be familiar with local best practices, eg. in accounting, internal audit, accounting, corporate reporting, and legal
• Fluent in English and Bahasa Indonesia is a must. Mandarin is a plus
• Proficient use of Microsoft Office
• Detail-oriented, and strong problem-solving skills
• High integrity, good personality, and excellent interpersonal skills
• Proven record as a contributory member to senior management team with the ability to work alongside an existing audit team