Oleh : Rista Simbolon (Via ) | Diterbitkan 7:26:06am Rabu 16 Oktober 2024 | Short link: https://news.sumutkota.com/2024/10/lowongan-kerja-medan-oktober-2024-di-pt_01921058438

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SUMUTKOTA.COM - LOWONGAN KERJA MEDAN OKTOBER 2024 - Selamat berjumpa kembali dengan www.rekrutmedan.com sumber informasi lowongan kerja terbaru, terupdate dan terpercaya.

Berikut kami sampaikan informasi Lowongan Kerja dari PT Unilever Oleochemical Indonesia, PT. Unilever Oleochemical Indonesia (UOI) was established on January 3rd, 2012 and is wholly owned by Unilever Netherland.

UOI is one of the biggest Olechemical factories in the world and has been built on an area of 18 hectares, located in Special Economic Zone (KEK) Sei Mangkei, Blok M, N, R, S Huta VI District of Bosar Maligas, Simalungun, North Sumatra, Indonesia, where 30% of equipment manufacturers using domestic products, the plant is designed to process CPKO (Crude Palm Kernel Oil) and 95% of the products will be used by Unilever factories around the world.

Saat ini kami membuka Lowongan kerja untuk ditempatkan pada posisi berikut.

Posisi :

Risk & Control Assistant Manager

Key Responsibilities & Accountabilities:

• Review and assess the efficiency and control effectiveness in all business processes as stated in Global Financial Controls Framework (GFCF);
• Perform control testing as per GFCF requirement and summarizing the result into a controls scorecard;
• Establish and review policies and procedure for all key GFCF’s process;
• Assist the business function or department in identifying and assessing operational risks and controls within acceptable levels to the scale and nature of the business's operations and within Unilever’s Standard and other regulations;
• Update the Schedule of Authority (SoA) as required;
• Work closely with corporate internal auditor and external auditor to ensure the audit runs efficiently and effectively;
• Responsible in the implementation of audit recommendations along with busines process owner with proper timeline.
• Assist business user in doing user acceptance testing (UAT) for new automated control of GFCF in SAP;
• Provide support to the business process owner on accounting and financial policy to provide value added recommendation to mitigate risks.

Skills & Qualification Needed:

• Possess a bachelor’s degree in accounting or other relevant major
• Have min. 5 years of work experiences as auditor in public accountant firm (dealing with Chemical Industry Sector) or as an internal audit lead from refinery and oleochemical industry
• Be fluent in both Bahasa Indonesia and English (written and verbal)
• Preference for candidates with solid operational working knowledge of SAP FICO & SAP HANA module
• Having certification of chartered accountant  (CA) or Certified Internal Auditor (CIA) would be an advantage
• Willing to be place in Sei Mangkei Factory (Kabupaten Simalungun, North Sumatera)

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