HM SAMPOERNA TBK, PT (SURABAYA)
......Challenging Career Opportunities ....
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: SIC - Jakarta )
( Based in Jakarta)
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.
* 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.
* 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 ( 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
* 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, by stating the applied position code ( SIC – Jakarta ) to :
If you have any queries, please do not hesitate to contact us at :
(Any Comprehensive resume that are sent to firstname.lastname@example.org will not be processed)
Only Shorlisted Candidates will be notified!
Diposkan oleh LOWONGAN KERJA TERBARU di 01.54 27 Februari 2008
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