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: recruitment.tiv@danone.com
Qualified candidates will be notified and invited for interviews.
