Danone Aqua, produsen kemasan air terkemuka di dunia mengundang para profesional berkaliber tinggi untuk bergabung dengan tim keuangan kami dalam lowongan kerja terbaru 2011 sebagai :
Treasury Supervisor - Jawa Barat
Responsibilities
- This position reports to Treasury Department Head and will be responsible for managing treasury activities in accordance with the prevailing policies and procedures.
Qualifications
The qualifications are:
- University graduate in Accounting from reputable University with minimum GPA 3.00
- Having minimum 1-3 years experience in treasury field as a supervisor, preferably from Fast Moving Consumer Goods or Distribution industry
- Strong knowledge on Internal Control, good analytical skills, accurate, quick and attentive when dealing with administrative works
- High integrity, self motivated and good interpersonal skills
- Excellent English (spoken & written) and computer literate (MS Office & SAP)
- Closing date: June 22, 2011
Treasury Manager - Jawa Barat
Responsibilities
- This position reports to Treasury Department Head and will be responsible for managing treasury activities in accordance with the prevailing policies and procedures.
Qualifications
The qualifications are:
- University graduate in Accounting from reputable University with minimum GPA 3.00
- Having minimum 5-6 years experience in treasury field as a supervisor or manager, preferably from Fast Moving Consumer Goods or Distribution industry
- Strong knowledge on Internal Control, good analytical skills, accurate, quick and attentive when dealing with administrative works
- High integrity, self motivated and good interpersonal skills
- Excellent English (spoken & written) and computer literate (MS Office & SAP)
- Closing date: June 22, 2011
Internal Audit and Compliance Senior Manager - Jawa Barat
Responsibilities
- The Internal Audit and Compliance Senior Manager will be responsible for five Danone CBUs in Indonesia with roles:
- To define audit plans based on risks based audit (RBA) existing tools (incl. audit universe and annual agenda)
- To set up KPI for the department, incl. KPI for the subordinates.
- To lead and manage audit assignments (from the planning, execution, review, reporting and follow up stages)
- To manage resources planning for audit staff
- To perform testing for the CBUs self assessment tool (known as DANgo).
- In all assignments, to provide valuable recommendation that are in line with the CBU strategic objectives
- To define development and training plans for internal auditors
- To be an effective counterpart for Internal Controller for business process improvement (incl. Internal controls)
Qualifications
The qualifications are:
- Auditor from the big 4 firms or Internal Audit manager from multinational company (both with more than 7 years experience)
- Familiar with SOX and other internal control assessment process
- Excellent in the fundamental of accounting , internal control and business process
- Good knowledge on Risk and best practices
- Excellent team work and target oriented
- Familiar with IT audit (does not have to be an expert) and SAP knowledge will be preferred.
- Good communication and interpersonal skills (incl. presentation)
- Excellent in English (for both verbal and writing) - all reports in English
- Willing to travel across Indonesia (business trip)
Education:
- Minimum S1 degree in accounting or economic from reputable university
- Minimum GPA 3.00
- Closing date: June 19, 2011
Please send your application letter with resume to Human Resources PT Tirta Investama (Danone Aqua) at email address below. Subject your email with position title. Qualified candidates will be notified and invited for interview.
recruitment.tiv@danone.com
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