Compliance & Performance Management Team Member
Batam, Indonesia
Finance
Full-Time
3 - 5 tahun pengalaman
Tayang sebulan yang laluDiperbarui 2 hari yang lalu
Deskripsi pekerjaan
In charge of managing overall compliance of Regional Finance & Procurement Center (RFPC) and contributing to performance monitoring, he is in charge of ensuring organization and processes compliance with internal controls and group policies (segregation of duties, DOA,…), as well as coordinating and deploying consistent monitoring of RFPC performance.
Job Description
- Ensure compliance of RFPC organization and processes
- Define or validate control activities to be embedded within Finance and Procurement processes in compliance with legal and Vallourec’s Corporate policies
- Monitor the proper segregation of duties and manage rights to be granted to Procurement and Accounting team members and managers
- Ensure sustainable maintenance of roles matrix and continuous compliance
- Prepare regular status for the Shared Service Center (SSC) management on control effectiveness: alerts, updates, gaps & mitigation actions, training requirements, communication items
- Perform activities and controls related to vendor bank account management
- Support RFPC performance monitoring
- Coordinate monitoring of operations and services performance
- Ensure consistency of performance measures across teams and entities
- Support when necessary continuous improvement initiatives to enhance RFPC compliance and performance management
Main Responsibilities
- Responsible for proper deployment and compliance with internal control policies and procedures
- Manage roles and authorizations (matrix, user access) and bank accounts information
- Support RFPC performance monitoring
Job Requirement
- Bachelor's degree in accounting/finance/economics/management
- Strong Internal control, audit and/or Finance experience, minimum 2 years
- Expertise in internal control and risk management
- Expertise in risk assessment
- Good excel, analysis and mathematical calculation
- Good verbal and written english communication skills
- Problem solving and customer service skills
- Experience in process/project/change management preferred
- Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout the organization
Skills wajib
Skills tambahan
Tentang Perusahaan
PENGUMUMAN :
- PT Citra Tubindo Tbk tidak pernah memungut biaya apapun dalam proses rekrutmen.
- PT Citra Tubindo Tbk tidak pernah bekerja sama dengan travel agent / biro perjalanan tertentu dalam proses rekrutmen.
- Apabila Anda diminta untuk membayar sejumlah uang dalam bentuk pembayaran tiket pesawat dan hotel atau akomodasi lainnya agar diabaikan.
- Jangan memberikan data pribadi atau data keuangan Anda kepada siapapun.
- Jika membutuhkan klarifikasi lebih lanjut dapat langsung menghubungi PT Citra Tubindo Tbk
PT Citra Tubindo Tbk, a group of Vallourec, was established in 1983 to provide the end finishing of OCTG (oil country tubular goods) for the oil industry in Indonesia.
The plant started production in June 1984 as a pioneering enterprise on the island of Batam, situated just 20km south of Singapore and has now become the logistics centre for the oil service industry in all of Indonesia. Both Citra Tubindo’s strategic location, coupled with having a deep water port located in the industrial estate, allows for the efficient global export of its products.
Today, PT Citra Tubindo Tbk is a world class manufacturer and service provider for oilfield tubular goods. Over 75% of its products are shipped to major multinational oil companies as well as state oil companies located around the world. It specialises in high performance proprietary pipe and premium thread connections for use in ever demanding well environments.
To apply and more details check our e-recruitment website at https://rene.citratubindo.com
Questions That You Might Have In Mind
Surat Undangan Tes Interview PT Pabrik Cat dan Tinta Pacific Paint
Surat Undangan Tes Interview PT Pabrik Cat dan Tinta Pacific Paint di surabaya tapi tiket dan biaya ditanggung oleh kita, apakah benar?
PT.?? Jl.Minangkabau Barat no 1B Ps.Manggis Kec Setia Budi Jakarta Selatan
Jadi mau share aj, siaoa tau membantu. Jadi hari in saya dpet WA untuk undangan interview kerja, jdi sya langsung cari alamat tempat interviewnya (lagi2 semacem ruko). Jadi berubahlah saya menjadi mata2 abal2 untuk mencari tau apah beneran atau gx. Dan sya kbetulan menukan bukti di lapak sebelah (sebutlah "Kaktus") dimna sya menemukan alamat yg sma hanya saja nama PTnya yg berbeda,dan itu ada yg dari thn 2020-2021 dan sya juga cantumkan SC,Silakan menilai sendiri
Undangan Interview Kerja
No:VIII/Hrd/SMI/II/2021
Posisi: Gudang
Info: Karir.com dan Indeed.com
Hari: Kamis 25 Februari 2021
Jam: 07:00-14:00 Wib
Bertemu dengan Ibu.Amarah (Hr.Personalia)
SARI MURNI INDOROTI
Jl.Minangkabau Barat no 1B Ps.Manggis Kec Setia Budi Jakarta Selatan
Posisi Kantor:
Pas di samping MSA Kargo/Jne Minangkabau Barat
Maps Kantor:
https://maps.app.goo.gl/qRUfv1pFbRQ8U2Xu5
Bawa Cv Lamaran dan Berpakaian Rapi
Harap Balas SIAP Hadir Jika Anda Bersedia Hadir
Non Yayasan/Outsourching
NB:
Butuh cepat U/Penempatan Cabang Hotel dan Kantor Cabang Sesuai domilisili Wilayah,Bandung,Karawang,Bekasi,Bogor,Depok,Serang,Tangerang,Jakarta dan Sekitarnya
Terima Kasih
Apakah kita boleh meminta waktu di perusahaan baru, untuk menyelesaikan urusan di perusahaan lama?
Saya nanti akan wawancara kerja
Apakah saya pantas untuk meminta waktu dari perusahaan baru untuk menyelesaikan urusan di perusahaan lama?
Di formulir pendaftaran juga sudah dicantumkan kalau saya sedang menjalani pekerjaan
