PT Toyota Tsusho Indonesia
Jakarta Pusat
IDR 10.500.000 - IDR 15.000.000
Ditayangkan pada 20-Apr-21
- Carry out control functions and identify shortcomings and ineffectiveness of control in the company's business process;
- Develop and implement methods to mitigate and manage control risks in the company's business process;
- Provide advice or recommendations for suitable improvements of the company's operations to the relevant business unit and the management;
- Review and make recommendation regarding internal control, procedures and processes and ensure business practices are aware of the company rules and policies;
- Produce internal control reports and communicate it to the relevant business unit and the management;
- Communicate with Regional Internal Control person in charge regarding the Internal Control Project matters;
- Support and advise our sister companies in the scope of internal control to strengthen their corporate governance and mitigate risks resulting from poor controls;
- Perform variety of internal control tasks as necessary or as requested.
- Monitor J-SOX compliance in accordance with Head Office's requirement.
- Coordinator of Final Decision (internal documentation) for significant matters which require Management's approval.
Job Requirements:
- Maximum 35 years;
- Minimum Bachelor Degree of Accounting major (from top university will be preferable);
- Experience provide audit service, accounting advisory, and risk advisory service from top public accounting firm;
- Understanding of general trading industry business;
- Excellent analytical skills and attention to detail combined with a strong delivery focus and ability to meet aggressive timeframes with quality results;
- Proven high learning attitude and willingness to learn from any sources;
- Strong communication and facilitation skills to integrate different views;
- Excellent English communication both speaking and writing.
Informasi Tambahan
Tingkat Pekerjaan
Manajer/Asisten Manajer
Kualifikasi
Sarjana (S1)
Pengalaman Kerja
5 tahun
Jenis Pekerjaan
Penuh Waktu
Spesialisasi Pekerjaan
Tentang Perusahaan
Toyota Tsusho Indonesia is a trading Japanese company and one of the largest trading company in Indonesia. Our company has overseas-engaged business activity in a variety of fields across the globe. Currently we are looking for a high potential and motivated talent to join to our team.
Informasi Tambahan Perusahaan
Ukuran Perusahaan
201 - 500 pekerja
Waktu Proses Lamaran
29 hari
Industri
Umum & Grosir
Tunjangan dan Lain-lain
Asuransi Gigi, Asuransi kesehatan, Pinjaman, Penglihatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja), Transport Allowance, Meal Allowance
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