Jobshouse: The Financial Controller

keith's Warehouse Sales10th April - 13th April 2008.10am - 8pm21 Tai Seng StreetCharles &
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A distant finger, well-greasedFleshly gears of disportationFlushed clean of moral drive





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Kari Chisholm of Blue Oregon fame decided to do power rankings of all the uncommitted superdelegates. You go Ed.Shaun at Upper Left pulls out all the Washington uncommitted supers.You know what is coming next: The Fantasy Superdelegate League!
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Admin Audit OfficerReport to: Internal Audit ManagerKey Accountability Areas:* Assist Internal Audit Manager to develop the Annual Internal Audit Plan by established Risk Assessment upon overall Company’s operations in financial term in order to prioritize the areas to be audited with risks as the primary consideration, Mandays Time Budget, and Audit Schedule* Assist Internal Audit Manager to develop the Annual Department Budget and Quarterly Forecasted Department Budget to accommodate the Internal Audit Department activity as planned* Develop and upgrade F & A Audit Program Systems and Procedures, including per assignment audit objectives and scopes, time estimates, plan of works, and other necessary steps as defined during the audit assignment under Internal Audit Manager supervision* Conducting the general and / or special audit investigations, and other special studies as requested by Audit Committee under Internal Audit Manager supervision* Administer, coordinate, supervise and develop clarification process on the preliminary of internal audit review in order to analyze and identify the audit issues during audit fieldwork assignment under Internal Audit Manager supervision* Conduct the final exit meeting with Auditee within the relevant Directorate or Department in order to prepare, analyze and summarize the Audit Report subjected to Internal Audit Manager approval* Prepare, analyze and compose the comprehensive Audit Report by value added recommendations as result of audit engagement in order to provide the Audit Report to Audit Committee and TGI Management* Technically support Internal Audit Manager in audit findings presentation to Audit Committee and TGI Management upon the clarification and presentation process* Provide consultancy services of application and the implementation of control in regards to the Company and Government regulation* Assist the TGI Management as an independent observer during physical inventory activity upon the approval of Internal Audit ManagerRequirements:* Education: Min. preferred with oil and gas operation Company background* Proficient in English (written and verbal)* Proficient in Microsoft Office such as Word, Excel, Power Point, and other use of automated software applicationOperation Audit OfficerReport to: Internal Audit ManagerKey Accountability Areas:* Assist Internal Audit Manager to develop the Annual Internal Audit Plan by established Risk Assessment upon overall Company’s operations in order to prioritize the areas to be audited with risks as the primary consideration, Mandays Time Budget, and Audit Schedule.* Assist Internal Audit Manager to develop the Annual Department Budget and Quarterly Forecasted Department Budget to accommodate the Internal Audit Department activity as planned.* Develop and upgrade Operation Audit Program Systems and Procedures, including per assignment audit objectives and scopes, time estimates, plan of works, and other necessary steps as defined during the audit assignment under Internal Audit Manager supervision.* Conducting the general and / or special audit investigations, and other special studies as requested by Audit Committee under Internal Audit Manager supervision.* Administer, coordinate, supervise and develop clarification process on the preliminary of internal audit review in order to analyze and identify the audit issues during audit fieldwork assignment under Internal Audit Manager supervision* Prepare, analyze and summarize the audit findings to Audit Comment Worksheet under Internal Audit Manager supervision.* Conduct the final exit meeting with Auditee within the relevant Directorate or Department in order to prepare, analyze and summarize the Audit Report subjected to Internal Audit Manager approval.* Prepare, analyze and compose the comprehensive Audit Report by value added recommendations as result of audit engagement in order to provide the Audit Report to Audit Committee and TGI Management* Technically support Internal Audit Manager in audit findings presentation to Audit Committee and TGI Management upon the clarification and presentation process* Provide consultancy services of application and the implementation of control in regards to the Company and Government regulationRequirements:* Bachelor Degree with background in Engineering with emphasis on Oil and Gas Industry and / or Quality Assurance / Quality Control on Oil and Gas Industry with minimum GPA 2.75.* At least 3 years but less than 5 years of working experience respectively as an Auditor and / or Quality Assurance / Quality Control preferred with Oil & Maersk Logistics Indonesia also known as an established and developed business managing in excess of 2.5 million CBM p.a.With challenging growth targets across our Logistics businesses, currently, we are opening job vacancies for young, dynamic and adventurous people to be positioned as:Shift Manager Maersk Job Portal #29561Reporting to Operations Manager, the incumbent shall manage day to day warehouse operation directly through a team warehouse of supervisors, communicating correct operational standard procedures and assigning duties at Cakung, Jakarta.Primary Responsibilities:* Lead and motivate the warehouse operations team* Ensure adherence with operational processes* Ensure attendance monitoring for all staff is maintained* Control the daily work flow to ensure agreed service levels are met or exceeded* Ensure no accounting errors within the warehouse operation* Deliver at least one quantifiable improvement to operations by provision of better information* Conduct the operations meeting at least once every month* Develop process maps for Warehouse Cakung operation* Conduct a necessary training for new staff* Demonstrate a reduction in overtime within operations, ensure no more than 8% of the hours worked is at overtime rate* Demonstrate continuous improvements in health and safety, ensure accidents are reported, and action plans developed to avoid repetition* Ensure no lost time accidents* Contribute at least one significant operational improvement and\or cost saving initiative in the operationRequirements:* Bachelor Degree and above in any discipline* Excellent command of written and spoken English* High computer literacy* Strong management, motivation and coaching skills* Self starter with strong drive, motivation, and commitment* Ability to work in dynamic conditions with across complex organizational structures* The successful applicant is expected to have comprehensive understanding, and experience with Warehouse Management Systems, Warehousing and Distribution procedures, Materials Handling equipment (MHE)* Logistics background of more than 5 years will be a distinct advantage.
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