PT Hanjaya Mandala Sampoerna Tbk. ("Sampoerna") is one of the leading cigarette manufacturer in Indonesia. We produce a number of cigarette brands well-known, such as Sampoerna Kretek (formerly called Sampoerna A Hijau ), A Mild , and "King of Cigarettes" a legendary Dji Sam Soe .We are an affiliate of PT Philip Morris Indonesia and part of Philip Morris International,
the leading cigarette manufacturer in the world.Our mission is to offer the best smoking experience to adult smokers in Indonesia. This we do by continuing to find out the desire of consumers, and provide products that meet their expectations. We are proud of the reputation we've achieved in terms of quality, innovation and excellence.
In 2009, Sampoerna has a 29.1% market share in the Indonesian cigarette market, based on AC Nielsen Retail Audit Expanded-Indonesia . In late 2009, the number of employees of Sampoerna and its subsidiaries reached about 28,300 people. Sampoerna operates six factories in Indonesia and Sampoerna cigarette selling and distributing cigarettes through 59 sales offices throughout Indonesia.
Now we are opening position for
Internal Control Analyst (ICA) conducting day to day control activities
Work Location: Surabaya
The successful candidate will be responsible to Assist the Manager Internal Controls in conducting day to day control and compliance activities which includes but not limited to develop policies and procedures identification of controls, control review, remediation of issues and present result to business process owners.
Your Qualifications
• Hold 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 corporations
• Strong internal controls technical skills, including ability to apply risk management principles
• Experience in Sarbanes Oxley project would be an advantage
• Proficient in verbal and written English.
Please send your complete resume to email address below with (email subject : ICA Surabaya).
Only qualified candidates will be selected to the next stage of selection
recruitment@sampoerna.com
