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23 Desember 2010

[vacancy] Titip lowongan kerja: VACANCY as Supervisor Internal Control - PT HM Sampoerna Tbk

 

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Hanjaya Mandala Sampoerna Tbk. is one of the leading tobacco manufacturing companies in Indonesia. In 2009, Sampoerna held an overall market share of 29.1% of the Indonesian cigarette market and retained the number one market share position. At the end of 2009, Sampoerna and its subsidiaries employed approximately 28,300 people. As the inspiring local company, in May 2005 PT Philip Morris Indonesia, an affiliate of Philip Morris International, acquiring majority ownership of Sampoerna.


We invite you to apply to this great opportunity as:

Supervisor Internal Control

(Jakarta/East Java)

 

Responsibility:

Assist Manager Internal Control in conducting day to day control and compliance activities which include but not limited to develop methodology, document process, identification of controls, performing control review, remediation of issues, and present result to business process owners.

 

Requirements:

  • Bachelor/Master Degree from Accounting/Business Management, preferably overseas graduate. Hold a Certified of Public Accountant is (CPA) is a plus.
  • 5 years experience in finance/audit, including 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.
  • Computer literacy (Excel/Word/Power Point) is a must; MS Access, and SAP or Oracle accounting system is a plus.
  • Proficient in oral and written English.

If you meet the above requirements and interested to apply, please send your complete profile to recruitment@sampoerna.com by stating the position applied in the email subject no later than January 15, 2010.

Only qualified candidates will be selected to the next stage of selection. 


 


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