Monday, June 06, 2011


World leader in building materials, Lafarge extracts resources from the heart of the earth to make materials to bring to the heart of life. Present in 78 countries, the Group responds to the world’s demand for housing and infrastructure. Lafarge is driven by the needs of its customers, shareholders, local communities and architects. The Group creates high value-added solutions which encourage creativity whilst leaving a lighter trace on the world.
Sustainable construction

PT Lafarge Cement Indonesia a subsidiary of world leader in cement manufacturing and building material having its operation in Aceh, North Sumatra, Riau and Batam invites you to join our team to be based in Medan as:

Audit Manager (Code: AM)
(Sumatera Utara - Medan)

  • Reports to Finance Director, the candidate is responsible to :
  • Maintain high standards of internal control in the group by :
  • Securing processes through the implementation of Group Internal Control Standards as defined in the instructions from the Group Internal Control Department
  • Contributing to a better monitoring of risks and ensure a continuous improvement of Internal Control Systems and Business processes
  • Provide a high quality audit service in accordance with their assignment, under the overall direction of the Audit Manager / Head ofInternal Audit, with the minimum supervision
  • Perform audits designed to form an opinion, for reporting to management, on the effectiveness of controls


  • Must possess at least Bachelor degree (S-1) from recognized university majoring in accounting or related major
  • Minimum 5 years in relevant financial experience or 3 years experiences in audit
  • Having an excellent communication & interpersonal skills
  • Familiar with SOX and ISO
  • Fluent in English (Oral & written)
  • Computer literacy / able to operate Microsoft Office (especially Excel, Word and Power Point) and Visio
  • Willing to travel extensively inclusive of Aceh (Plant site) and all other terminals


  • High Integrity and Values, Initiatives, Customer Focus, Teamwork & Cooperation, and Driving for Results
  • RelationshipBuilding, Flexibility, Information Seeking, Interpersonal Understanding, and Impact & Influence

For further information please check our web:
Qualified candidates are invited to forward your application with full resume, recent photograph, not later than 14 days after the date of this advertisement to:
Email :

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