Internal Audit Indonesia's

Maret 11, 2010

Examiner – PT Coca Cola Bottling Indonesia

Filed under: Lowongan Kerja — internalauditindonesia @ 1:38 pm

COCA COLA BOTTLING INDONESIA, PT

Urgently Required

We are passionately refreshing Indonesia everyday

Coca-Cola Distribution Indonesia (CCDI) – Jakarta is inviting the right candidate to fill in the position in Finance area as Examiner.

Examiner

The successful candidate will be responsible to give an advice to the respective official (Warehouse Manager, Sales Center Manager and Sales Manager) for compliance to Standard Operating/Business Procedures, Company Policies, and Business Processes, and ensure that all committed action plans for examiner findings are properly followed up also ensure that all committed action plans for internal and external audit relates to the internal control weakness are properly implemented.

You will be in charge for the following chores:

  • Assisting the Head of Examiner in conducting evaluation to compliance to the Standard Operating/Business Procedures, Company Policies, and Business Processes
  • Assisting the respective official in conducting evaluation to compliance to the Standard Operating/Business Procedures, Company Policies, and Business Processes
  • Giving feedback to the respective official in improving of internal control weaknesses
  • Ensuring that all committed action plans for examiner findings are properly followed up
  • Ensuring that all committed action plans for internal and external audit relates to the internal control weakness are properly implemented

In charge for the aforementioned essential role, you would be expected to have the following qualifications:

  • Holding minimum Bachelor (S1) Degree preferably in Accounting
  • Having minimum 1 year working experience in accounting field
  • Strong leadership and discipline and highly motivated people
  • Good communication skill & Interpersonal Skill
  • Fast & able to work under tight deadlines
  • Advanced skills in Ms. Office
  • Preferable to have driving licensed (SIM A)

Application should be sent to:

Ryan.Febriyanti@sea.ccamatil.com

Sumber : Jobsdb.com

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