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Date: Sep 4, 2018

Location: Jakarta Selatan, JK, ID

Company: DANONE

With our global presence, brands and business within our mission,bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance. Take this opportunity to GROW together!



The position is INTERNAL CONTROL SUPERVISOR, You'll responsible to :

  • Assist the business process owner on setting up business process description and maintaining internal control in their business process
  • Ensure sufficient and effective internal controls are applied in entire business process.
  • Assist the other CBUs to perform limited review of DANgo Assessment as per agreed scope and propose improvement in the business processes
  • Enhance ICC awareness at location through electronic media communication and road show to locations
  • Identify SOD conflict for any request from requester and define conpensating control if neeeded


Education & Experience :

  • At least S-1 Accounting
  • Internal audit / internal control / business process background in industrial and/or distribution company
  • External Audit experience focusing on Financial Audit will be advantage


Skills & Competency

  • MS Office
  • Project Management
  • Strong analytical thinking
  • Good interpersonal relationship
  • Detail oriented



Please send your resume (maximum 1.5 MB) to with email subject:  SF - INTERNAL CONTROL SUPERVISOR,


Only shortlisted candidates will be informed




Job Segment: Manager, Internal Audit, Project Manager, CSR, Management, Finance, Technology

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