New Job Vacancies Danone Aqua June 2011

Danone is the world’s fastest moving consumer goods company, today focus in Dairy, Beverages, Baby Nutrition , Medical Nutrion which its misson to bring health through food to the largest number of people. Danone Aqua , as part of Danone Group, is a leading Beverage Company in Indonesia and no.1 Water producer in the World

Treasury Supervisor - Jawa Barat

Responsibilities

This position reports to Treasury Department Head and will be responsible for managing treasury activities in accordance with the prevailing policies and procedures.

Qualifications

The qualifications are:

University graduate in Accounting from reputable University with minimum GPA 3.00
Having minimum 1-3 years experience in treasury field as a supervisor, preferably from Fast Moving Consumer Goods or Distribution industry
Strong knowledge on Internal Control, good analytical skills, accurate, quick and attentive when dealing with administrative works
High integrity, self motivated and good interpersonal skills
Excellent English (spoken & written) and computer literate (MS Office & SAP)
Closing date: June 22, 2011

Treasury Manager - Jawa Barat

Responsibilities

This position reports to Treasury Department Head and will be responsible for managing treasury activities in accordance with the prevailing policies and procedures.

The qualifications are:

University graduate in Accounting from reputable University with minimum GPA 3.00
Having minimum 5-6 years experience in treasury field as a supervisor or manager, preferably from Fast Moving Consumer Goods or Distribution industry
Strong knowledge on Internal Control, good analytical skills, accurate, quick and attentive when dealing with administrative works
High integrity, self motivated and good interpersonal skills
Excellent English (spoken & written) and computer literate (MS Office & SAP)
Closing date: June 22, 2011

Internal Audit and Compliance Senior Manager - Jawa Barat

Responsibilities

The Internal Audit and Compliance Senior Manager will be responsible for five Danone CBUs in Indonesia with roles:

To define audit plans based on risks based audit (RBA) existing tools (incl. audit universe and annual agenda)
To set up KPI for the department, incl. KPI for the subordinates.
To lead and manage audit assignments (from the planning, execution, review, reporting and follow up stages)
To manage resources planning for audit staff
To perform testing for the CBUs self assessment tool (known as DANgo).
In all assignments, to provide valuable recommendation that are in line with the CBU strategic objectives
To define development and training plans for internal auditors

To be an effective counterpart for Internal Controller for business process improvement (incl. Internal controls)

The qualifications are:

Auditor from the big 4 firms or Internal Audit manager from multinational company (both with more than 7 years experience)
Familiar with SOX and other internal control assessment process
Excellent in the fundamental of accounting , internal control and business process
Good knowledge on Risk and best practices
Excellent team work and target oriented
Familiar with IT audit (does not have to be an expert) and SAP knowledge will be preferred.
Good communication and interpersonal skills (incl. presentation)
Excellent in English (for both verbal and writing) - all reports in English
Willing to travel across Indonesia (business trip)