October 23, 2012

Lowongan Kerja PT Tirta Investama (Danone Aqua) - Internal Control, Employee Data & Reporting

Danone AQUA, a leading beverage company in Indonesia and no.1 packed water producer in the world, invites high competent people to join our team as :

Internal Control Manager
Responsibilities:
  • Work together with process owners in designing internal controls.
  • Perform test of design and walk through for new internal controls implementation.
  • Contribute in the making of SOP with focus in sufficiency of internal controls.
  • Responsible for DANgo (the Group CSA) complete, accurate and timely completion.
  • Report internal control performance of the Company.
Requirements:
  • Candidate must possess at least a Bachelor's Degree in Accountancy / Finance
  • At least 4 year(s) of working experience in the related field is required for this position.
  • Good knowledge in COSO and internal control best practices.
  • Familiar with SOX, control self assessment and risk assessment process will be preferred.
  • Good report writing skills (Bahasa and English).
  • Good analytical and problem solving.
  • Good communication and presentation skills.
  • Posses strong leadership as well as team player.
  • 1 Full-Time position(s) available.

Employee Data & Reporting
Responsibilities:
  • Organize employee database in such an efficient and effective way to ensure its validity and reliability.
  • Generate Human Resource data and reports to support HR Management team in making fast, accurate and reliable decisions
Requirements:
  • University degree in Statistics / Accounting
  • Having 2 -3 years experience in Information System, Payroll Management, Database or Statistical Field
  • Proficient in using MS Office, advance in Ms Excel and SQL Server Database
  • Having good knowledge in Human Resources
  • Team player, good analytical and problem solving skill
  • High integrity & mature
  • Good numerical reasoning & time management skill
  • Good command in English both verbal & written
  • 1 Full-Time position(s) available.
Should you consider yourself qualified for the position, please send your resume to: recruitment.tiv@danone.com

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