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Lowongan Kerja Jakarta Raya Posisi Internal Controls & Sox Compliance Senior Analyst di PT Heinz ABC Indonesia

Gambar PT Heinz ABC Indonesia Posisi Internal Controls & SOx Compliance Senior Analyst

Loker diposting 2 tahun yang lalu

Telah dibuka lapangan pekerjaan dengan sistem untuk posisi Internal Controls & SOx Compliance Senior Analyst di kantor PT Heinz ABC Indonesia untuk domisili Jakarta Raya dan sekitarnya.

Skill yang perusaahan inginkan adalah Akuntansi / Keuangan & Audit & Pajak serta orang yang jujur dan disiplin.

Perusahaan kami tidak memiliki persyaratan minimal pendidikan/sertifikasi yang tersendiri terhadap pelamar pekerjaan sehingga anda bisa mencoba melamar ke perusahaan kami dengan memberikan CV atau portofolio anda.

Gaji yang kami tawarkan cukup kompetitif tergantung dari skill pekerja. Minimum upah yang kami tawarkan adalah Rp 1.800.000 - Rp 5.500.000.

Info Loker

Perusahaan	PT Heinz ABC Indonesia
Posisi	Internal Controls & Sox Compliance Senior Analyst
Tempat	Jakarta Raya
Tingkatan Kerja	Tidak Terspesifikasi
Kualifikasi	Tidak terspesifikasi
Jenis Pekerjaan
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

The primary focus of this position is to test internal controls strategy across the Indonesia- Papua New Guinea and Asia Exports business units in accordance applicable compliance requirements and the Global strategy. This includes assisting in the annual risk assessment process- performing walkthroughs- testing the design of controls- testing the operating effectiveness of controls and supporting management in their remediation of identified control deficiencies.

Specifically- the Internal Controls Analyst will:

Work closely with the Internal Controls Manager and Internal Controls Senior Analyst to execute the internal controls strategy in relevant BUs.
Prepare walkthroughs- tests of design and tests of operating effectiveness of controls;
Execute the Control Self-Assessment programme to provide insights and improvements in the control environment;
For processes with controls weaknesses- assist in performing the root-cause analysis- working closely with local and zone management to remediate control deficiencies on a timely basis;
Leverage the use of technologies to drive a more efficient control environment;
Review and provide recommendations to current policies- procedures (routines) and internal control systems to ensure they are up to date based on testing procedures and results;
Develop and deliver internal control and compliance training to upskill stakeholders;
Work closely with internal and external auditors for coordinating audits and reviews.

Qualifications:

Bachelor’s Degree required (Accounting- Finance- Commerce or other relevant degree preferred)
Fluent in English
Big 4 or similar experience preferred
Experience with internal controls- SOX- & documentation and mapping of risks and controls required

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Alamat Lengkap

Provinsi	Daerah Khusus Ibukota Jakarta Banten Jawa Barat
Kota	Jakarta Raya
Alamat	PT Heinz ABC Indonesia, Menara Mandiri, Tower II, 20-21st Floor, Jl. Jenderal Sudirman No.Kav. 54-55, RT.5/RW.3, Senayan, Kebayoran Baru, South Jakarta City, Jakarta 12190, Indonesia
Map	Google Map

Keuntungan Kerja

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Deskripsi Perusahaan

PT. Heinz ABC Indonesia is a subsidiary of H.J. Heinz Company Limited, a global giant and US based Food Company with iconic brands (now become Kraft Heinz Company). Heinz is over 150 years old with history of delighting consumers every day and everywhere around the world. The company’s long success is built on a strong foundation of providing consumers with food and beverages which deliver taste, nutrition and consistent quality.

In Indonesia, Heinz Corporation started its operations in 199 through the acquisition of PT ABC Central Food which was established in 1975. ABC is market leader in local brand for few categories such as Soy Sauce, Chili Sauce, Canned Fish, Cordials/Syrup and RTD.

PT. Heinz ABC Indonesia is the largest Heinz business in Asia and one of the largest globally with over 1900 employees, 3 manufacturing facilities, and extensive distribution network in Java and Outer Islands. ABC brand is within our top 15 brands globally.

PT. Heinz ABC Indonesia understands the power of food to connect people, unite cultures and enrich daily life. We are a leading producer of food and beverage products in Indonesia. The ABC products are produced to global quality standards and enjoyed by millions of Indonesian consumers every day for more than 40 years.

PT. Heinz ABC Indonesia is laser focused on hiring top talent who want to be owners. Owners of their career, owners of their personal results and owners of this company. We are empowered to deliver results and continuously raise the bar for ourselves and our teams. The opportunities for growth and rewards are earned by the exceptional leaders at every level who deliver results with positive energy. Distinctive performers achieve distinctive careers and will outpace their peer groups regardless of industry.

Do you have what it takes to be an owner? Join us in building meritocracy-based culture!

Info Perusahaan

Industri: Produk Konsumen/Barang konsumen yang bergerak cepat
Ukuran Perusahaan: 1001 - 2000 pekerja
Waktu Proses Lamaran: 23 hari
Tunjangan dan Lain-lain: Asuransi Gigi, Tip, Asuransi kesehatan, Parkir, Waktu regular, Senin - Jumat, Kasual (contoh: Kaos)