Lowongan PT Yasulor (L’Oreal Manufacturing Indonesia) – Internal Control Leader
“MORE BUSINESS, MORE AMBITION,
MORE GLOBAL, MORE PASSION”
“Come and develop L’Oreal’s brands & business around the world. Come and be part of our vibrant teams and a passionate environment. Join a company which delivers great corporate citizenship”
Internal Control Leader
Job Contents:
- To monitor, check, and test the progress of internal audit action plan and report it to DAF and Plant Director
- To make sure that internal control is working properly and proposed improvement when necessary
- To propose new operating procedures or make adjustment of existing operating procedure to be in line with DGAF procedures
- To check and test the implementation of the operating procedures
Requirements:
- Bachelor Degree (S1) from any disciplines
- Having minimum 3 years working experience as an auditor in well known public accounting firm (from big five accounting firm preferable)
- Understand business process (in manufacturing preferable)
- Computer literate
- Strong command in English
Please send your resume at the latest on November 30th, 2009 to:
Please put the job title as email subject
Only shortlisted candidate will be invited for an interview






