Internal Audit Supervisor - PT Tirta Investama ( Danone Aqua )
Responsibilities
- To support Internal Audit Manager of Finance and Support Function in fulfilling annual audit work plan
- To perform operational and financial audits on the Danone Aqua Group's supporting functions (Finance, Sourcing Supplier Development (SSD), Human Resources, Marketing, Capacity Building Project Services (CBPS), Treasury, etc)
- To perform operational and financial audits on other CBU, including Danone Dairy Indonesia, Sari Husada and Nutricia Indonesia Sejahtera, Nutricia Medical Nutrition; in case needed
- To perform DANgo testing in the area of Support the Enterprise, in particular for the area of Manage Business & Financial Performance
- To identify risks and propose improvement in the Group's supporting functions business processes
- In coordination with internal Control Departement, to ensure sufficient internal controls / procedures in the Group's supporting functions business processes
Requirements
- Candidate must possess at least a Bachelor's Degree, Economics, Finance/Accountancy/Banking or equivalent.
- At least 2 year(s) of working experience in the related field is required for this position.
- Preferably Supervisor / Coordinators specializing in Finance - Audit/Taxation or equivalent.
- Good in English, both written or verbal
- Have a good ability to analyze business process
- Full-Time position(s) available.
Company Overview
PT AQUA Golden Mississippi didirikan pada tahun 1973 oleh Tirto Utomo, sebagai produsen pelopor air minum dalam kemasan di Indonesia. Pabrik pertama didirikan di Bekasi. Setelah beroperasi selama 30 tahun, kini AQUA memiliki 14 pabrik di seluruh Indonesia. Pada tahun 1998, AQUA (yang berada di bawah naungan PT Tirta Investama) melakukan langkah strategis untuk bergabung dengan Group DANONE, yang merupakan salah satu kelompok perusahaan air minum dalam kemasan terbesar di dunia. Langkah ini berdampak pada peningkatan kualitas produk, market share, dan penerapan teknologi pengemasan air terkini. Di bawah bendera DANONE-AQUA, kini AQUA memiliki lebih dari 1.000.000 titik distribusi yang dapat diakses oleh penggunanya di seluruh Indonesia.
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