PT Hanjaya Mandala Sampoerna Tbk. is one of the leading tobacco manufacturing companies in Indonesia. In 2009, Sampoerna held an overall market share of 29.1% of the Indonesian cigarette market and retained the number one market share position. At the end of 2009, Sampoerna and its subsidiaries employed approximately 28,300 people. As the inspiring local company, in May 2005 PT Philip Morris Indonesia, an affiliate of Philip Morris International, acquiring majority ownership of Sampoerna.PT HM Sampoerna Tbk is looking for highly motivated and qualified professional to fill the following position:
Internal Control Analyst (ICA)
(Jawa Timur - Surabaya)
YOUR OPPORTUNITY
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.
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