Lowongan Kerja PT HM Sampoerna Tbk Terbaru Maret 2020

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 smoke-free products with the power to improve the lives of a billion smokers worldwide.

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.

PMI’s journey to a smoke-free future is fueled by technology.

The total transformation we’re going through means that there are unique IT projects here to match all levels of skills and ambitions - from pace-setting global pilot projects to vital local updates.

Whether you want to pursue a personal passion or build an international career, there’s space here to develop in any number of directions.

Lead Internal Controls (Surabaya)

Are you a visionary creative thinker, with an intuitive customer-centric approach? Do you want to make a difference in our company and be part of creating something new? Are you able to take the lead, looking after challenging timelines and working autonomously? If the answer is yes, then we would like to hear from you.

We are looking for Lead Internal Controls in Philip Morris with the following details:

The Team

As part of providing risk assurance and advisory support to the business, the incumbent will be part of competent team with experience in business, finance, compliance and systems risk management that can effectively deliver end-to-end risk management advisory and assurance support to the management team and business process.

Roles and Responsibilities

• In collaboration with local Project Management Office and business process owners, perform annual & continuous integrated risk assessment and make risk management action plans proposals to the management reflecting the latest business objectives and risk appetite.
• Provide advisory to business process to establish end-to-end process flow for key business projects, evaluate the key risks, and design smart business controls by leveraging as much as possible on technology for automation completed with clear control owners accountabilities and documentation, to effectively mitigate the financial reporting, operational, and compliance.
• Perform integrated audits of the end-to-end process including the impact of enabling systems on the business process and SOX testing using risk-based approach, to independently and holistically assess the adequacy and effectiveness of the controls over the business process (both manual and automated). Analyze and assess the impact of findings and make recommendations based on forward-looking operating environment.
• Provide guidance to business process to continuously assess the existing control effectiveness and seek opportunities to automate controls where possible and orchestrate in a scalable/sustainable manner, while leveraging as much as possible on the latest available technology.
• Review trend analytics and interpreting data to timely detect and act on the potential anomalies and process control weaknesses.

Experience & Skills

• Bachelor’s Degree or professionally qualified in Accounting and Auditing, and/or similar Systems accreditation (e.g. CISA / CMA)
• Fluent in English is a mandatory, both written and verbal
• 5 - 7 years risk management experience including roles in Big 4 accounting firms or Internal Audit functions, with minimum 2 – 4 years experiences in managing team
• Experience in ICFR /SOX 404 framework and/or ISO based quality management systems and/or Data Privacy regulatory framework
• Comprehensive knowledge of end-to-end business process analysis (especially the impact of system on the business processes), risk-based auditing and advisory methodology especially in Project Management (PBO Framework)
• Good knowledge with curious mindset through continuous learning and asking the right questions to support in designing and implementing risks based controls framework
• Demonstrate keen awareness of customer centricity and financial savviness, connect the dots between business actions and risk awareness / identification
• Highly inquisitive and agile, practice active listening to spot improvement opportunities, decisive in solving problems even when dealing with ambiguity,
• An effective team player that can collaborate (assertive when needed), able to influence by communicating and contributing constructively and confidently in multidisciplinary, multinational environment
• Ability to generate insights through data and articulate them in a compelling manner to drive risk management actions through smart risk taking
• Willing to be located in Surabaya
• Type of Job: Permanent or regular

Process Lead (Pasuruan)

Are you a visionary creative thinker, with an intuitive customer-centric approach? Do you want to make a difference in our company and be part of creating something new? Are you able to take the lead, looking after challenging timelines and working autonomously? If the answer is yes, then we would like to hear from you!

We are looking for Process Lead with following details:


• Accountable to create and establish Centerline (CL) targets & limits for the line(s)
• Accountable to create and establish changeover standards for all appropriate SKUs in the line(s)
• Ensure full compliance with local legislation, company policies and practices and the IMS. Adhere to all Quality, Environment, and Health, Safety, and Security (QEHS&S) rules, policies and practices.
• Leads change management processes and builds the capability of team through coaching and delivering on the job training
• Leads problem-solving activities using standard problem solving tools such as IPS, 6W2H & UPS to solve the chronic problems on the line(s) in a timely manner
• Participates on setting the 24 hours direction for the line(s) during the Daily Direction Setting (DDS) and is actively involved in the execution of the daily plan
• Responsible to review, validate and update new CL standard of the line(s) in order to meet the business results

Skills & Experiences:

• Ability and commitment to drive change in production floor
• Able to work in a team and build effective relationships
• Demonstrated self-motivated, personal leadership
• Demonstrate the ability to perform the IMS tools, methodology and daily management system as Process Lead and able to share with other
• Good practical experience and knowledge of the process transformations and materials
• Type of Job: Permanent or regular

Are you up to the challenge? What are you waiting for? Apply today!

Lead Internal Controls | Process Lead

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