Global Assurance Programs Lead (Audit / Risk & Assurance) - Jakarta / Surabaya - #106418
PT HM Sampoerna Tbk.
Tanggal: 1 minggu yang lalu
Kota: Jakarta, Jakarta
Jenis kontrak: Penuh waktu
Be a part of a revolutionary change At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions. With PMI’s journey towards a smoke-free future and a consumer-centric organization, the company faces new opportunities and risks. To safeguard the company’s business objectives, ensure its delivery against strategic opportunities, and protect the company against emerging uncertainties, a highly professional and industry-leading risk management and assurance gathering practice is required. The purpose of the Risk & Assurance function within PMI is to provide independent, objective assurance and risk consulting services designed to add value and improve PMI’s operations, with the mission to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight, through a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes, in order to help PMI accomplish its objectives. We are looking for a Global Assurance Programs Lead who will be based in Jakarta or Surabaya. Your ‘day to day’ • Lead and coordinate the assurance gathering activities over: a. the appropriateness, adequacy, and executional effectiveness of risk responses implemented by management, and b. compliance with internal Policies & Procedures and internal controls as defined by management for the operational effectiveness of day-to-day operations, through independent, objective assurance services in the form of a single-in-time internal audit, fit-gap assessment and desktop review, as prescribed by our internal auditing guidelines, at all levels/geographies of the organization, as per the audit plan approved by the Audit Committee. • Coordinate the assurance / audit team to efficiently and effectively complete the audit / assurance engagement in budget and in time. • Manage direct auditee stakeholders within the scope of the engagement on the day-to-day operational interactions. • Intensive collaboration with cross-function teams such as Risk & Controls, Information Security & Data Privacy, Ethics & Compliance. Who we’re looking for • Require a minimum of Bachelor’s (BA) or Master's (MSc) degree, preference from Accounting, Economics, Informatics, or other relevant majors • In-depth understanding and experience in Internal Controls (SOX 404 Program) is mandatory for this role • Possessing additional professional certification / education such as: Certified Public Accountant (CPA), Executive Master Internal / Operational Auditor (EMIA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Governance Risk Compliance Professional (GRCP) Certification, etc. will be an added advantage • Minimum 3-7 years of experience in (Enterprise) Risk Management, Internal Controls (SOX 404 Program), GRC, Audit, Accounting, Finance or a combination of the six. • Ideally having a good mix of experience from both public accounting / audit / consulting firms and FMCG / manufacturing industries • Fluent in English, both verbal and written • Strong Analytical thinking, problem solving, and perseverance • Good in communication and interpersonal skills What we offer Our success depends on our talented employees who come to work here every single day with a sense of purpose and an appetite for progress. Join PMI and you too can: • Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore. • Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong. • Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress. • Take pride in delivering our promise to society: to deliver a smoke-free future To join our growing team…