We are currently looking for :
Supervisor Internal Control (Code: SIC - Surabaya)
Responsibilities :
To assist the Manager Internal Control Department in developing and implementing policy development, internal controls initiatives, tools and communications in the areas and compliance awareness, best practices, and risk assessment.
Requirements :
1. Hold Bachelor Degree from Accounting/Business Management preferably overseas graduate. Hold a Certified of Public Accountant is (CPA) is a plus.
2. 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.
3. Strong internal control technical skills including ability to apply risk management principles
4. Good analytical thinking, teamwork & cooperation skills, communication & influence skills and interpersonal understanding
5. High achievement orientation
6. Proficient in oral and written English.
7. IT literacy ( Excel/Word/Power Point ) is a must, while knowledge of MS Access, and SAP or Oracle accounting system is a plus
8. Required language(s) : Bahasa Indonesia
9. Preferred language(s) : English
10. Ambitious and high passion to grow.
Supervisor Internal Control ( Code: SIC - Jakarta )
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 :
1. Hold Bachelor Degree from Accounting/Business Management preferably overseas graduate. Hold a Certified of Public Accountant is (CPA) is a plus.
2. 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.
3. Strong internal control technical skills including ability to apply risk management principles
4. Good analytical thinking, teamwork & cooperation skills, communication & influence skills and interpersonal understanding
5. High achievement orientation
6. Proficient in oral and written English.
7. IT literacy ( Excel/Word/Power Point ) is a must, while knowledge of MS Access, and SAP or Oracle accounting system is a plus
8. Required language(s) : Bahasa Indonesia
9. Preferred language(s) : English
10. Possess overall understanding in SOX and audit system in all phases
11. Ambitious and high passion to grow
For those who are interested and having the above required qualifications, please visit our career website and attached your comprehensive resume, not later than November 8, 2007 by stating the applied position code ( SIC – Jakarta ) to :
www.sampoerna.com/career
If you have any queries, please do not hesitate to contact us at :
recr@sampoerna.co.id
(Any Comprehensive resume that are sent to recr@sampoerna.co.id will not be processed)
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