Acer - Internal Audit Specialist Job Openings 2011
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Acer is a brand of top five personal computer world. Acer products include desktops,notebooks, servers, data storage, display, etc.
Job Summary :
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Acer is a brand of top five personal computer world. Acer products include desktops,notebooks, servers, data storage, display, etc. Was first established under the name Multitech, founded in 1976, who then called the Acer in 1987. Pan Acer Group employs 39,000 people in more than 100 countries. Acer increased worldwide sales while simultaneously reducing its labor force by identifying and using marketing strategies that best utilized their existing distribution channels. By 2005, Acer employed a scant 7,800 people worldwide.
Acer are one of the fastest growing IT Company and now we are looking for a dynamic people to fill up the position of :
Internal Audit Specialist (IA)
Jakarta
Job Summary :
- Develop and implement internal control process and procedures related to business process and procedure implementation
- Design and documents internal control process and procedures
- Identify internal control issues and recommend actionable plan of resolution and risk mitigation
- Monitor the implementation of business process in conjunction with the new business process as the Process Improvement Team (PIT)
- Develop and maintain relationship with PIT, in reviewing the implementation and compliance achievement
Requirements
- Male/female
- Bachelor Degree in Accountancy from reputable University (have experience in Public Accountant is highly preferred)
- Minimum 3 years working experience in the planning of and evaluation of the internal control functions/risk mitigation – exposure to various areas within IT company or FMCG retail business, including structured finance, investment management, credit & risk functions
- Having knowledge in operational risk functions
- Have understanding in accounting policies – financial reporting etc.
- Have ability to delegate responsibilities and lead a team to successfully meet and exceed goals
- A team player with extraordinary leadership abilities
- Excellent oral & written communication and presentation skills
- English is mandatory
If you meet the above requirements, please subunit your application, recent photograph, current and expected salar, not later than April 23, 2011. to :
hrd@acer.co.id
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