Vacancy Management Auditor for Business Excellence
- July 16th, 2007
- Posted in lowongan
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Home » Vacancy Management Auditor for Business Excellence
Our Client, an international Oil and Gas company, with operations in more than 40 countries, in supporting their expanding, we are looking for talented Indonesian nationals to fill in the position bellow:
Management Auditor for Business Excellence (ref 06/0435)
Job Summary:
· Undertake internal control review and process improvement, in order to maintain and improve the corporate Internal Control environment and ensure compliance with all government and corporate regulatory requirements.
Principal Responsibilities:
· Perform risk assessments regularly on different areas
· Undertake internal control audit / reviews and compliance tests, including perform pre SOX testing to ensure business process, key control and implementation are in accordance with internal control standard, SOX and local regulation
· Develop and update process maps for “as-is†and “to-be†business processes as part of business process governance model
· Perform financial due diligence to bidders, in capacity as finance representative in Standing Procurement Committee.
· Undertake ad-hoc projects & analyses in support of internal control and ethics values.
Requirements:
· Bachelor’s Degree or higher in Accounting, Finance or Economics with a minimum Grade Point Average of 3.5 from a reputable university.
· Minimum of seven (7) years of relevant working experience.
· Internationally recognized qualification or certification (CPA/ CIMA/ ACCA) would be an advantage.
· Strong analytical and leadership skills.
· Must have good oral and written communication skills – both Indonesian and English.
· High proficiency in using Microsoft Office applications, including Microsoft Excel, Power Point and Project.
Send your complete CV, Contact Number and position code to: excellence@opacbenchmark.com
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