DESKRIPSI PEKERJAAN
Communicate with Mill/ Country management the importance of Food Groups System of Internal Controls, the Minimum Control Standards
Work with Mill/ Country management to identify and develop country-level P&P given the different business conditions and requirements of the country and assist and track its implementation.
Review any newly developed Country Level P&P to ensure that all critical controls are included therein.
Conduct periodic reviews at the mills to ensure efficient and effective compliance with minimum control standards.
Promote Control Consciousness of Country/ Mill management by conducting IC workshop/ dialogue.
Collaborate with Country Management to find solutions to IA findings and support the closure of the audit findings.
Assist Country Functional heads to ensure the same solutions/remediations are implemented for all mills country-wide for standardization.
REQUIREMENT
Graduate of any business course, preferably Accounting, Commerce, and Finance
At least 10-15 years combined experience in audit and/ or finance-related experience.
Related experience within the Big 4 firms is highly preferred.
Proficiency in English, Bahasa Malaysia, and Indonesian languages is strongly preferred.
DETAIL LOWONGAN
- Umur -
- Min. Qualification S1/D4
- Min Experience Manager / Assistan Manager
