we are currently looking for:
Supervisor Internal Control (Code: SpvIC)
Responsibilities:
* To assist the Manager Internal Control in implementing Sarbanes Oxley requirement, including but not limited to developing methodology, documenting process, identification of controls, performing control testing, remediation of issues and presenting result to business process owners.
Requirements:
• Hold Bachelor Degree from Accounting/Business Management preferably overseas graduate. Hold a Certified of Public Accountant is (CPA) is a plus.
• Hold around 5 years financial / audit experience, including experience in an audit or Internal Control Department of a multinational company and/or equivalent time in public accounting with exposure to multinational corporations. Experience in Sarbanes Oxley implementation would be an advantage.
• Strong internal control technical skills including ability to apply risk management principles
• Good analytical thinking, teamwork & cooperation skills, communication & influence skills and interpersonal understanding
• High achievement orientation
• Posses overall understanding in SOX and audit system in all phase
• ambitious and high passion to grow
• Proficient in oral and written English.
• IT literacy ( Excel/Word/Power Point ) is a must, while knowledge of MS Access, and SAP or Oracle accounting system is a plus
• Required language(s) : Bahasa Indonesia
• Preferred language(s) : English
• Required language(s): English, Bahasa Indonesia
Supervisor Internal Control - Surabaya based (SIC)
Responsibilities:
To assists the Manager Internal Controls Development in developing and implementing policy development, internal controls initiatives, tools and communications in the areas and compliance awareness, best practices, and risk assessment.
Requirements:
• Hold Bachelor Degree from Accounting/Business Management. Hold a Certified of Public Accountant (CPA) is a plus
• Hold around 5 years financial / audit experience, including experience in an Audit or Internal Controls Department of a multinational company and/ or equivalent time in public accounting with exposure to multinational corporations
• Strong internal controls technical skills including ability to apply risk management principles
• Good analytical thinking, creative thinking, impact/influence skill and communication skill
• High achievement orientation
• Proficient in oral and written English
• IT literacy (Excel/ Word/ Power Point) is a must, while knowledge of MS Access, and SAP or Oracle accounting systems is a plus
• Required language(s): Bahasa Indonesia.
• Preferred language(s): English.
• Ambitious and high passion to grow
For those who are interested and having the above required qualifications, please submit a comprehensive resume, by stating the position code of the position to:
PT HM Sampoerna Tbk.
Strategic Resourcing Department
Jalan Rungkut Industri Raya No.18
Surabaya 60293
E-mail: recr@sampoerna.co.id
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