PT Bridgestone Tire Indonesia adalah anak perusahaan dari produsen karet serta ban terbesar dan terkemuka dunia dengan misi “Melayani Masyarakat dengan Kualitas Unggul” (Serving Society with Superior Quality), yaitu Bridgestone Corporation Group, yang berkantor pusat di Tokyo, Jepang. Bridgestone membangun sekitar dua fasilitas produksi di Indonesia, yaitu di daerah Bekasi dan Karawang.
Produk-produk Bridgestone Indonesia dipasarkan melalui berbagai distributor, Toko Model/TOMO (Jaringan Toko Resmi), Bridgestone Truck Center, BANDAG FCZ (Vulkanisir),dan lebih dari 1,500 toko yang menjual ban Bridgestone di seluruh Indonesia.
Selain ban untuk digunakan dalam berbagai macam kendaraan, Bridgestone Corporation juga memproduksi berbagai varian produk yang beragam, yang meliputi industri karet serta produk kimia dan perlengkapan olahraga. Produk Bridgestone Corporation dijual di lebih dari 150 negara dan wilayah di dunia.
Sebagai mitra di seluruh dunia, Bridgestone memiliki hak pemasaran yang mencakup rangkaian lengkap ban, layanan ban dan layanan kendaraan otomotif pilihan, sepeda self-propelled, bantalan isolasi seismik, dan berbagai produk bangunan dan industry.
Saat ini loker PT Bridgestone Tire Indonesia sedang dibuka untuk anda yang berminat mengembangkan karir bersama perusahaan tersebut di beberapa posisi dan jabatan, berikut info selengkapnya:
Corporate Control Analyst
Responsibilities :
J-SOX Compliance:
- Independently perform all J-SOX tasks relating to ELC, BPC, FRCP and ITGC during the year to ensure they are completed and reported on a timely basis
- Proactively perform quality control checks for all J-SOX tasks and provide guidance to the business owners to ensure full compliance and avoid deficiencies
- Independently perform follow-up activities and provide guidance to the business in resolving deficiencies as quickly as possible
- Prepare J-SOX reporting after completion of key activities (e.g. annual compliance statement, self-assessment and re-testing) and present to Senior Management
- Implement new J-SOX requirements, including educating the business owners and providing guidance and quality checks
- Provide J-SOX training and guidance to relevant departments whenever necessary, such as when new members join
Corporate Control:
- Support the implementation of an Internal Control Framework by reviewing and documenting the risks and controls across the organization
- Establish and maintain a control monitoring system covering the major risks across the organization
- Manage the internal control issue log and follow-up on all countermeasures with the business owners until they are fully implemented
- Advise and support the business concerning the strengthening of internal controls
- Manage the Project Register and interview all departments quarterly to ensure it is up-to-date
- Provide guidance to the business owners on how to follow the Project Management Policy, including giving training to project managers and advising on the implementation of project templates
- Support the Head of Corporate Control and project managers in preparing the Project Committee presentations
- Perform Project Committee secretariat duties such as organizing meetings and taking minutes
Ad hoc & other assignments:
- Actively participate in Departmental meetings, giving your opinion on the matters discussed and proactively suggesting ideas on how to make improvements
- Participate in and lead projects and initiatives on request – this is an important task as there will be various improvement initiatives over time
Requirements :
- University degree in a business-related subject, such as accounting
- Minimum of 5 years relevant experience in internal control or audit
- Fluent in English and Bahasa
- Good planning skills and the capability to execute and achieve results according to deadlines
- Team player with excellent interpersonal and communication skills
- Good computer skills (Powerpoint, Excel, Word etc.)
Pendaftaran
Bagi anda yang sudah memenuhi persyaratan, silakan lamar loker PT Bridgestone Tire Indonesia dibawah ini.
To apply for this job please visit careers.bridgestone-asiapacific.com.
