Lowongan Kerja PT. Lami Packaging Indonesia

Lamipak adalah produsen kemasan aseptik berkualitas tinggi yang memberikan solusi nilai terbaik kepada pelanggannya. Awalnya didirikan untuk menyediakan paket berbasis kertas produksi massal untuk minuman bagi industri makanan, baru pada tahun 2007 merek Lamipak secara resmi muncul dan diberikan dana untuk membangun fasilitas manufaktur yang didedikasikan untuk pengemasan aseptik. Sejak saat itu, Lamipak telah berkembang selama dekade terakhir untuk menjadi salah satu pemimpin dalam menyediakan solusi pengemasan aseptik di mana produk dan layanannya digunakan di lebih dari 50 negara berbeda di seluruh dunia. Hingga saat ini, output volumenya hampir tiga kali lipat dalam waktu 5 tahun.

INTERNAL AUDITOR

Main Responsibilities:

• Perform risk assessment and develop audit plans for specific audit projects
• Execute end-to-end audit assignments, including planning, fieldwork, reporting, and follow-up monitoring
• Assist periodic review of audit assignment progress with the Internal Audit Manager
• Prepare audit reports and perform revisions when necessary
• Report audit findings and support follow-up action discussions with related departments
• Identify control weaknesses, operational inefficiencies, and fraud risk indicators during audit activities
• Support investigative reviews and special audit assignments when required
• Assist in monitoring implementation of policies, SOPs, and operational compliance
• Provide recommendations for improvements in internal control, risk management, and governance processes

Requirements:

• Minimum bachelor’s degree in accounting, Management, IT, or Engineering
• At least 6 years of internal/external audit experience, preferably in manufacturing companies
• Experience in public accounting firms is preferred
• Exposure to forensic audit, fraud investigation, or fraud identification is highly preferred
• Strong understanding of business process analysis, internal control, and risk assessment
• Strong analytical thinking, professional skepticism, and problem-solving skills
• Able to work independently with minimal supervision
• Fluent in English, both oral and written. Able to speak Mandarin is a plus
• Professional certifications such as CIA, CISA, CPA, CFE, or related certifications are an advantage

Send your updated CV to: career.idn@lamipak.biz