Compliance & Performance Management Team Member
Batam, Indonesia
Finance
Full-Time
3 - 5 years of experience
Posted 2 months agoUpdated 6 days ago
Job description
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
Must have skills
Nice to have skills
About the company
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
