We are one of the largest multinational corporations in Indonesia. Our brands such as higher: Dji Saturday Soe, A-Soft, Sampoerna Hijau, U-Doux, among others. Our business is increasingly competitive and demanding - intellectually and operationally. Our people live on these challenges. Our goal is to create an environment conducive to equality of opportunity, where all employees can their unique talents and styles to meet and exceed professional and personal goals.
We are currently looking for:
Internal Control Supervisor (analyst) - Jakarta
(Jakarta Raya - Jakarta)
Responsibilities:
* The management of the Internal Control Manager in the implementation by the day, control and compliance activities, including, but not limited to the development of methods, documentation of the identification process checks, verification of the implementation of the control problems and sanitation present the results of Business Process owner.
Prerequisites:
* Keep Bachelor / Master in accounting / management abroad, preferably a diploma. Maintain a Certified Public Accountant (CPA), is an important asset.
* Allow approximately 5 years of financial audit and experience, including experience in an internal audit or a multinational division of the company and / or a billing period in the public sector of the exhibition screws - à-vis multinational groups.
* Good internal technical skills, including the ability to apply risk management principles
* Good analytical thinking, teamwork and cooperation capacity, communication and interpersonal skills influence and understanding
* High performance orientation
* Proficient at the hearing and in writing in English.
* Good computer skills (Excel / Word / PowerPoint) is a must, while knowledge of MS-Access, Oracle or SAP, and public accounting is an asset
* Experience in the Sarbanes Oxley project would be an asset
* Ambitious and a great passion to grow
For those who are concerned and with the qualifications above, please visit career, and your curriculum vitae attached, but no later than April 17, 2008, indicating the code of the position applied:
Www.sampoerna.com/career
We are currently looking for:
Internal Control Supervisor (analyst) - Jakarta
(Jakarta Raya - Jakarta)
Responsibilities:
* The management of the Internal Control Manager in the implementation by the day, control and compliance activities, including, but not limited to the development of methods, documentation of the identification process checks, verification of the implementation of the control problems and sanitation present the results of Business Process owner.
Prerequisites:
* Keep Bachelor / Master in accounting / management abroad, preferably a diploma. Maintain a Certified Public Accountant (CPA), is an important asset.
* Allow approximately 5 years of financial audit and experience, including experience in an internal audit or a multinational division of the company and / or a billing period in the public sector of the exhibition screws - à-vis multinational groups.
* Good internal technical skills, including the ability to apply risk management principles
* Good analytical thinking, teamwork and cooperation capacity, communication and interpersonal skills influence and understanding
* High performance orientation
* Proficient at the hearing and in writing in English.
* Good computer skills (Excel / Word / PowerPoint) is a must, while knowledge of MS-Access, Oracle or SAP, and public accounting is an asset
* Experience in the Sarbanes Oxley project would be an asset
* Ambitious and a great passion to grow
For those who are concerned and with the qualifications above, please visit career, and your curriculum vitae attached, but no later than April 17, 2008, indicating the code of the position applied:
Www.sampoerna.com/career
