PT HM Sampoerna Tbk. is one of the leading tobacco companies in Indonesia that produces such superior brands as Dji Sam Soe, A Mild, and Sampoerna Hijau, and is an affiliate of Philip Morris International, one of the world’s largest tobacco companies.
We are looking for talented people with a passionate, enterprising spirit to help us shape the future of our business as:
Supervisor Internal Control - Surabaya
Responsibilities:
* Assist the Manager Internal Controls in conducting day to day control and compliance activities which includes developing methodologies, document processes, identifying controls, performing control reviews, remediation of issues and presentation of result to business process owners.
Requirements:
* Bachelor/Master Degree in Accounting, Finance or Business Management. Certified of Public Accountant (CPA) is a plus;
* 5 years financial/audit experience, including experience in public accounting with exposure to multinational corporations;
* Strong internal controls technical skills, including ability to apply risk management principles;
* Experience in Sarbanes Oxley project would be an advantage;
* Proficient in oral and written English.
For those who are interested and having the above required qualifications, please visit our career website and attached a comprehensive resume, not later than January 31, 2008 at:
Sumber:
http://lowongankerja.sadikin.net
www.sampoerna.com/career
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