Danone AQUA, a leading beverage company in Indonesia and no.1 packed water producer in the world, invites high competent people to join our team as :
IT - IS AUDIT MANAGER
Jakarta Raya
Responsibilities:
- Define audit IT plans based on risks based audit (RBA) existing tools (incl. audit universe and annual agenda)
- To lead and manage testing for the CBUs self assessment questionnaires in IT area (developed based on COBIT, ITGC and ISO 27001).
- To lead and manage testing for the Segregation of Duties review and User Access review in SAP R/3 Application
- To lead and manage testing for the CBU IT Application Control (application security control, application operation control, application development and change management control).
- To design and establish the new audit approach in order to maximize the use of information system to support audit assignments (by using SAP R/3 application).
- To lead and manage Risk Assessment process in IT Area.
- To lead and manage IT audit assignments (from the planning, execution, review, reporting and follow up stages), including to provide valuable recommendation.
- To define development and training plans for internal auditors.
- To be an effective counterpart for MIS Department for IT Governance improvement.
Requirements:
- Candidate must possess at least a Bachelor's Degree in Accountancy / Information System
- At least 4 year(s) of working experience in the related field is required for this position.
- Has background in IT Audit (such as review security of Data Center, Audit Network Security, etc)
- Good understanding and experience in performing IT testing using COBIT framework, ITGC and ISO 27001.
- Good knowledge in SAP R/3 knowledge is a must
- Good knowledge in IT Project Management.
- Good report writing skills (Bahasa and English)
- Familiar with SOX, internal control and risk assessment process will be preferred
- Posses strong leadership as well team player
- 1 Full-Time position(s) available.
Account Receivable - Commercial Supervisor
Jakarta Raya
Requirements:
- Candidate must possess at least a Bachelor's Degree or Master's Degree / Post Graduate Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.
- At least 3 year(s) of working experience in the related field is required for this position.
- Preferably Supervisor / Coordinators specializing in Finance - General/Cost Accounting or equivalent. Job role in Management/Cost Accounting/Business Analyst or equivalent.
- 1 Full-Time position(s) available.
- Fluent in English
Channel Development Supervisor
Jakarta Raya
Responsibilities:
- Develop quarterly plans and evaluation including budget allocation
- Initiate and develop Merchandising unit from concept for various type of on the street
- Initiate and develop Merchandising and activation guidelines for relevant segment
- Implement the Picture of Success
Requirements:
- Candidate must possess at least a Diploma or Bachelor's Degree in any field.
- At least 2 year(s) of working experience in the related field is required for this position.
- Preferably Supervisor / Coordinators specializing in Sales - Retail/General or equivalent. Job role in Supervisor/Team Lead or equivalent.
- 1 Full-Time position(s) available.
- Fluent in English
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