Lowongan Pekerjaan di Frisian Flag Sebagai Risk and Control Junior Specialis November 2017

Tersedia pilihan pekerjaan November 2017 di FRISIAN FLAG Indonesia.

Deskripsi Pekerjaan
Planning :
Operational audit: Based on audit scope assigned, plan the audit engagement with the stakeholders
(guided by senior colleagues in more complex situations).
ICF: Based on ICF reporting timeline and controls scope assigned, plan the field work to complete the assessment.

Knowledge :
Knowledge of business process in FFI HQ, Area, Distributor
Minimum 3 years experience in internal controls/audit big 4, internal audit or external audit function or commercial experience within FMCG industry (MNC) and in internal audit function
Bachelor Degree in Accounting, Finance, Business Administration or related field
Professonal certificate, i.e. CISA/CIA/ CPA will be preferred
Basic SAP and DMS knowledge
Computer literates (Word / Excel/ etc

Skills :
Planning and aligning targeted assignment properly and timely.
Building collaborative relationship with all levels within the organization
Persistence and consistence to complete the targeted job / assigment
Communication skill (verbal and written) with all levels within the organization
Ability to stand firm on difficult issues when required
Analytical and conceptual thinking and logical approach to identifying, evaluating issues and problem solving
Awareness of the need for condifentiality in sensitive matters
Flexilibility to meet changing expectations, targets, and assigments