PT HM. Sampoerna, Tbk
URGENTLY REQUIRED!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 – 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 (Code: SpvIC)
(Jakarta Raya - Jakarta)
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
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.
For those who are interested and having the above required qualifications, please visit our career website, and attached your comprehensive resume and academic transcript, not later than Jan 8, 2008 to:
If you have any queries, please do not hesitate to contact us at:
Any comprehensif resume that is sent to firstname.lastname@example.org, will not be processed
Only short-listed candidates will be notified!
Advertised: 12-12-07 | Closing Date: 9-1-08
Wednesday, December 12, 2007
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