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Danone is the world's fastest moving consumer goods company, today focus in Dairy , Beverages, Baby Nutrition , Medical Nutrition which its mission is to bring health through food to the largest number of people. Aqua, as part of Danone Group, is a leading Beverage Company in Indonesia and no. 1 Water producer in the World, currently is searching talent to join our program as :Internal Audit and Compliance Senior Manager
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)
- Minimum S1 degree in accounting or economic from reputable university
- Minimum GPA 3.00
- 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)
This position reports to Treasury Department Head and will be responsible for managing treasury activities in accordance with the prevailing policies and procedures.
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)
This position reports to Treasury Department Head and will be responsible for managing treasury activities in accordance with the prevailing policies and procedures.
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)
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