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Internal Audit Section Head

2 weeks ago

Medan, North Sumatra, Indonesia PACIFIC GROUP Full time

PT. Pacific Indomas is looking for a qualified and highly motivated person with high commitment for Technical Audit Section Head to be placed in Medan – North Sumatera.

Job Description :

  1. To assist and manage Corporate Technical Audit Department in Monitoring the Safety, Preventive Maintenance, Production, House Keeping, and Projects in 3 factories in Medan – North Sumatera.
  2. Review Planning and daily reports.
  3. Review and conduct audit sampling for Preventive Maintenance, and Safety every month.
  4. Monitoring & Reviewing Maintenance Orders.
  5. Monitoring & reviewing the Preventive Maintenance activities on Monthly basis.
  6. Monitoring & reviewing Safety Procedure in each plant.
  7. To conduct Operational Audit (Housekeeping, Preventive maintenance every six months)
  8. To review and analyze the potential problem and downtime on the machines
  9. Monitoring Project as per CAPEX approved in each Business unit.
  10. Monitoring utility consumption of each company compared with the Budget Approval.
  11. Propose and act as consultant to implement improvements project

Requirements :

  • Candidate must possess at least Bachelor's degree in Mechanical or industrial engineering.
  • Experienced more than 5 year in Internal Audit (Operational), mechanical, electrical or production.
  • Familiar with business process, manufacturing pipeline, cost management and improvement projects.
  • Fluency in English (both written and spoken) is a must.
  • Familiar with ERP or SAP System
  • Excellent communication and interpersonal skills, with the ability to liaise effectively with stakeholders
  • Proficient with Microsoft Office, especially Ms. Excel.
  • Placement : Medan, North Sumatera