Our client is a market leader in consumer goods industry, currently
looking for a highly qualified candidates to fill the position of:
INTERNAL CONTROL ANALYST (Jakarta and Surabaya based)
Responsibilities:
Provide assistance to the Manager of Internal Control in conducting day
to day control and compliance activities which include develop
methodology, document process, identification of controls, performing
control review, remediation of issues and present result to business
owners.
General Requirements:
* Minimum Bachelor degree from Accounting/Business Management
preferably overseas graduate. Holding a Certified of Public Accountant
(CPA) is a big plus
* Minimum 5 yrs experience in financial audit experience, including
experience in Audit / Internal Control department of Multinational
Company and or equivalent years of experience in top Public Accounting
Firm with exposure to multinational company
* Posses strong skills in internal control/audit including ability to
apply risk management principles
* Excellent analytical thinking, teamwork & cooperation skills
* Excellent communication skill, convincing and influence others
* Achievement orientation and able to work under pressure and tight
deadline
* Experience in Sarbanes Oxley project would be an advantage
* Proficiency in English both oral and written is a must
* Computer Literate is a must. Experience using MS Access, SAP or
Oracle is big plus
If you are interested to the position and meet above requirements,
please submit your comprehensive resume to [EMAIL PROTECTED]
<mailto:[EMAIL PROTECTED]> no longer than 2 weeks after this
advertisement. Please attached your recent photograph and highlight your
expected salary in your word format resume. Only shortlisted candidates
will be notified.
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