PT. HM Sampoerna is looking for talented people who possess a passionate, enterprising, spirit to help us shape the future for our business as Supervisor Internal Controls (Surabaya based).
Responsibilities : Assist the Manager Internal Controls in conducting day to day control and compliance activities which includes developing meth0dologies, document processes, identifying controls, performing control reviews, remediation of issues and presentation of result to business process owners.
Qualifications ;
- 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 corporation
- Strong internal controls technical skills, including ability to apply risk management principles
- Experience n Sarbanes Oxley project would be an advantage
- proficient in oral and written english
Submit your online application and attach your comprehensive resume at www.sampoerna.com/career or send to "recruitment@sampoena.com' with position title as the subject not later than 31 Januari 2009.
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