Rabu, 23 Januari 2008

INFO LOWONGAN KERJA: JOB VACANCY AT PT.HM SAMPOERNA TBK Lowongan Pekerjaan Job Vacancy

INFO LOWONGAN KERJA: JOB VACANCY AT PT.HM SAMPOERNA TBK

we are one of the largest multinational companies in Indonesia. Our superior brands such as Dji Sam Soe, A-Mild, Sampoerna Hijau, among others. Our business will always be competitive and demanding â€" operationally and intellectually. Our people thrive on these challenges. Our goal is to build an environment of equal opportunities, where each employee can use their unique talents and work styles to meet and exceed business and personal objectives.

We are currently looking for :

Supervisor Internal Control


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 :

Hold Bachelor Degree from Accounting/Business Management preferably overseas graduate. Hold a Certified of Public Accountant is 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.

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

Proficient in oral and written English.

IT literacy is a must, while knowledge of MS Access, and SAP or Oracle accounting system is a plus

Required language : Bahasa Indonesia

Preferred language : English

Ambitious and high passion to grow.

Supervisor Internal Control

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 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.

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

Proficient in oral and written English.

IT literacy is a must, while knowledge of MS Access, and SAP or Oracle accounting system is a plus

Required language : Bahasa Indonesia

Preferred language : English

Possess overall understanding in SOX and audit system in all phases

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 to :

www.sampoerna.com/career

If you have any queries, please do not hesitate to contact us at :

recr@sampoerna.co.id

Only Shorlisted Candidates will be notified!

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