Senior Internal Controls Analyst HM Sampoerna

Senior Internal Controls Analyst

Accountabilities:

Develops and supports the development and interpretation of policies and procedures via two-way communication so the business processes are effective, transparent and adequately controlled.
Coordinates, reviews and approves policies and procedures in cooperation with business departments for compliance with legal regulations and the interests of the company.
Leads and participates in internal audit activities, including report writing, with minimal supervision from manager, to provide company management with an independent assessment of compliance to company polices and procedures.
Supports manager in coordinating and reviewing compliance activities of the company's departments required by PMI so that the company complies to
PMI policies and procedures and compliance is reported by the deadline.
Monitors non-SAP controls so that day-to-day operations meet defined requirements.
Prepares, coordinates and submits to manager reports requested by regional headquarters, in cooperation with business departments by the deadline to facilitate professional decision making at headquarters.
Participation in various stock-counts.
Gather financial information required for Internal Controls/Altria Corporate audit reports.

You must have:

• University/ College degree in Economics/Finance/Accounting/Law
• Upper intermediate English and Hungarian knowledge
• 2-3 years experience in external audit and reporting
• Project management experience
• Experience in accounting/financial systems
• Good communication/interpersonal skills
• Strong achievement orientation
• Analytical skills
• Advantage:
• Certified Internal or External Auditor qualification
• Certified Accountant qualification
• Experience in internal audit and reporting
• SAP knowledge

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