Internal Control Tately NV
TATELY N.V.
TATELY N.V., TATELY BUDONG-BUDONG N.V., ZARATEX N.V. is part of rapidly expanding international Oil & Gas company called PEXCO NV. Together with our other associated companies, we are operators of the Palmerah, Budong-Budong and Lhokseumawe Production Sharing Contracts. We are as well partners in four non operated PSCs.
Due to our expanding operations, we are immediately seeking a highly motivated and skilled national individual to fill the positions of:
INTERNAL CONTROL & COMPLIANCE SPECIALIST (COSI)
Reporting to Senior Finance Manager, this position will be a primary liaison/coordinator for all company audits and perform an integral role in all aspects of the development, implementation review and compliance of company policies & procedures.
Key Job Responsibilities:
Primary liaison for all company Group audits, including internal audit, government auditors (BPMIGAS, etc), joint venture partners and external auditors.Develop, implement and periodically update all standard operating procedures related to any finance, accounting, HR. Procurement/SCM, IT and other business support functions as needed.Work with the Senior Finance Manager to implement agreed corporate governance policies, procedures and practices.Investigate any allegations of fraud or irregularities.Work with related parties on ad hoc projects such as accounting system upgrades, internal intranet development, external website development, and other related projects.
Requirements:
Minimum bachelor degree in accounting with minimum 5 years of public accounting auditing or corporate internal audit experience.A basic understanding of IT internal controls and procedures is an advantage.Solid background of internal controls and corporate governance, understanding of methodology for documenting standard operating procedures and testing compliance.Good mastery of spoken and written English.
The above position requires good organizational, communication and interpersonal skills and have previously experienced in working hand-in-hand collaboratively with expatriates.
Please send your comprehensive CV (in English) with a recent photograph no later than 23rd April 2011 to:
TATELY N.V.
Plaza Bapindo, Menara Mandiri, 21st Floor
Jl. Jend. Sudirman Kav. 54-55, Jakarta 12190
Or e-mail us
at : recruitment@tately.co.id
(quoting “ICCS” on the subject of your e-mail).
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