Lowongan Kerja Jakarta Raya Posisi Internal Control Supervisor di Danone Indonesia

Info Loker

Perusahaan	Danone Indonesia
Posisi	Internal Control Supervisor
Tempat	Jakarta Raya
Tingkatan Kerja	Supervisor/Koordinator
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Supervises and directs all activities for risk evaluation and internal control design. The Internal Control Supervisor will be responsible for ensuring a strong internal control environment.

• Assist BPO on setting up internal control on their business process through action plan designs, project implementation or any other initiatives.
• Assure timely corrective action as part of BPO action plan commitment and record all the evidences in proper documentation
• Identify continuous improvement opportunities for business processes during control/risk evaluation
• Identify SOD conflict for any request and define compensating control if needed

Requirements:

• Bachelor’s degree in Accounting or Finance, or in a related disciplines
• Possess 3+ years of experience, an auditor in Auditing firms or IC/IA supervisor position in other multinational companies are desirable
• Good understanding of Internal Control and Auditing skill
• Possess sound knowledge of business risks and process
• Ability to investigative records, history, audits, through Data Analytic
• Must be proficient in Microsoft Office, and SAP (preferable)
• Understanding of consumer goods business/environment is desirable

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Produk Konsumen/Barang konsumen yang bergerak cepat
• Ukuran Perusahaan: Lebih dari 5000 pekerja
• Waktu Proses Lamaran: 23 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Tunjangan Pendidikan, Asuransi kesehatan, Pinjaman, Waktu regular, Senin - Jumat, Kasual (contoh: Kaos)