Lowongan Kerja Sumatera Utara Posisi Risk & Control Assistant Manager di PT Unilever Oleochemical Indonesia

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Perusahaan	PT Unilever Oleochemical Indonesia
Posisi	Risk Control Assistant Manager
Tempat	Sumatera Utara
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

Unilever Oleochemical Indonesia (UOI) is one of the world’s Oleochemical Company which located in Kawasan Ekonomi Khusus (KEK) Sei Mangkei, Kabupaten Simalungun, North Sumatera, is welcoming high caliber professionals to come on board as part of our management team as Risk & Control Assistant Manager.

Key Responsibilities & Accountabilities:

1. Review and assess the efficiency and control effectiveness in all business processes as stated in Global Financial Controls Framework (GFCF);
2. Perform control testing as per GFCF requirement and summarizing the result into a controls scorecard;
3. Establish and review policies and procedure for all key GFCF’s process;
4. Assist the business function or department in identifying and assessing operational risks and controls within acceptable levels to the scale and nature of the business’s operations and within Unilever’s Standard and other regulations;
5. Update the Schedule of Authority (SoA) as required;
6. Work closely with corporate internal auditor and external auditor to ensure the audit runs efficiently and effectively;
7. Responsible in the implementation of audit recommendations along with busines process owner with proper timeline.
8. Assist business user in doing user acceptance testing (UAT) for new automated control of GFCF in SAP;
9. Provide support to the business process owner on accounting and financial policy to provide value added recommendation to mitigate risks.

Skills & Qualification Needed:

1. Possess a bachelor’s degree in accounting or other relevant major
2. Have min. 5 years of work experiences as auditor in public accountant firm (dealing with Chemical Industry Sector) or as an internal audit lead from refinery and oleochemical industry
3. Be fluent in both Bahasa Indonesia and English (written and verbal)
4. Preference for candidates with solid operational working knowledge of SAP FICO & SAP HANA module
5. Having certification of chartered accountant  (CA) or Certified Internal Auditor (CIA) would be an advantage
6. Willing to be place in Sei Mangkei Factory (Kabupaten Simalungun, North Sumatera)

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