Lowongan kerja Sr Internal Control Coordinator

BJ SERVICES INDONESIA, PT
“BJ Services Company” is a leading worldwide provider of pressure pumping and oilfield services for petroleum industry and listed on the New York Stock Exchange. The company’s core business consist of cementing, stimulation, coiled tubing, completion tools, completion fluids, tubular services, chemical services, and pipeline and industrial commissioning and inspection services in selected geographic markets. We are now seeking to recruit highly motivated individuals to join us. The jobs offer the opportunity to work on best-in-class technology in the field of Oil & Gas.

Sr. Internal Control Coordinator

Location : Jakarta, Indonesia

Area of Responsibility :
Primarily, the Sr. Internal Control Coordinator provides fundamental guidance and standards for ensuring that actions taken by process owners are adequate to support the Sarbanes Oxley (SOX) Section 404 year-end management assertion for significant geographical countries selected. The Sr. Internal Control Coordinator’s secondary role includes the performance of internal controls improvement work at the country.

Duties:
A.In the process to facilitate the execution of the internal control compliance process, the Sr. Internal Control Coordinator performs the following:
1) To act as the Project Manager and coordinator for Sarbanes Oxley (SOX) documentation and testing in the country.
2) To adopt the prescribed standard documentation methods (e.g. flowcharts, narratives, control matrices) as well as guidance related to the level of detail to be included.
3) To adopt the establish standards for on-going development and approval of test plans and review the suitability of test procedures.
4) To monitor the compliance of SOX framework by performing process walkthrough once a year and whenever there is a change of processes. Any control change to the SOX framework should be immediately highlighted to the Region Internal Control Manager.
5) To act as focal point for the identification and evaluation of change in significant processes identified for attestation.
6) To facilitates the comprehensive risk assessment process at entity level.
7) To monitor testing results and recognizes when subtle business changes have degraded existing control activities.
8) To establish with process owners, the most efficient approach to remediation on internal control deficiency noted.
9) To capture performance measurements, prepares relevant analyses and share information on demand with local management and if required with the senior executives at Asia Pacific Region and Corporate Office.
10) To develop and present tailored SOX awareness programs for key stakeholders in the country.
11) To encourage process owners to identify inefficiencies and plan improvements in the control environment.
12) To ensure the Control Self-Assessment database are completed by the process owners on a timely manner and to monitor compliance.

Job knowledge skills experience:
1) Bachelor’s degree from an accredited university.
2) Minimum seven years of full-time experience in auditing, accounting, fraud investigation, business analysis, or program evaluation, including two years supervisory or project management experience.
3) Preferably candidate with Big 4 accounting firm experiences.
4) Must have high level organizational management skills, planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
5) Considerable knowledge of the COSO (The Committee of Sponsoring Organization of the Tradeway Commission) framework.
6) Considerable knowledge of industry program policies, procedures, regulations and laws and various business processes.
7) Considerable skill in negotiating issues and resolving problems.
8) Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
9) Knowledge and experience in successful implementation of Control Self Assessment is preferred.
10) Skill in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, summaries and analyses.

If you think your qualification met the above criteria, please send your application letter and CV in English completed with passport size photo at the latest one week after the date of this advertisement to :

Country Human Resources Manager
PT. BJ Services Indonesia

Recruitment-IPT@bjservices.com.sg

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