PT Hanjaya Mandala SAMPOERNA Tbk., one of the leading tobacco manufacturing companies in Indonesia, produces brands such as Dji Sam Soe, A Mild, and Sampoerna Hijau, and is an affiliate of Philip Morris International, one of the leading international tobacco company.
Due to business growth, upcoming projects and other business objectives, we are looking for talented people who possess a passionate and enterprising spirit to grow with us in forming the future of our business. Current opportunities include:
Supervisor Internal Control - Surabaya
(Jawa Timur - Surabaya)
Responsibilities:
- Assist the Manager Internal Controls in conducting day to day control and compliance activities which includes developing methodologies, document processes, identifying controls, performing control reviews, remediation of issues and presentation of result to business process owners.
Requirements:
- Bachelor/Master Degree in Accounting, Finance or Business Management. Certified of Public Accountant (CPA) is a plus;
- 5 years financial/audit experience, including experience in public accounting with exposure to multinational corporations;
- Strong internal controls technical skills, including ability to apply risk management principles;
- Experience in Sarbanes Oxley project would be an advantage;
- Proficient in oral and written English.
- Applicants should be Indonesian citizens or hold relevant residence status.
Read alsoFor those who are interested and posses the above required qualifications, please attach your comprehensive resume, not later than March 31, 2010
Only short-listed candidates will be notified
recr@sampoerna.co.id
PT HM. Sampoerna, Tbk
Jl. Rungkut Industri Raya 18 Surabaya 60293.

