Internal Control & Compliance Specialist (ICCS)
Reporting to Senior Finance Manager, this position will be a primary liaison / coordinator for all company audits and perform an integral role in all aspects of the development, implementation, review and compliance of company policies & procedures:
Key Job Responsibilities:
- Primary liaison for all company group audits, including internal audit, government auditors (BPMIGAS, etc), joint venture partners and external auditors
- Develop, implement and periodically update all standard operating procedures related to any finance, accounting, HR, procurement / SCM, IT and other business support functions as needed
- Work with the Senior Finance Manager to implement agreed corporate governance policies, procedures and practices
- Investigate any allegations or fraud or irregularities
- Work with related parties on ad hoc projects such as accounting system upgrades, internal intranet development, external website development, and other related projects
Requirements:
- Minimum bachelor degree in Accounting with minimum 5 years of public accounting auditing or corporate internal audit experience
- A basic understanding of IT internal controls and procedures is an advantage
- Solid background of internal controls and corporate governance understanding of methodology for documenting standard operating procedures and testing compliance
- Good mastery of spoken and written English
The above position required good organizational, communication and interpersonal skills and have previously experienced in working hand-in-hand collaboratively with expatriates
Please send your comprehensive CV (in English) with a recent photograph not later than 23rd April 2011 to:
Tately N.V.
Plaza Bapindo, Menara Mandiri, 21st Floor
Jl Jend. Sudirman Kav 54-55, Jakarta 12190
or email us at:
recruitment@tately.co.id
(quoting “ICCS” on the subject of your email)
