Moreover, DANONE Groupe is one of the biggest and best beverage manufacturers in the world and AQUA is now a part of it. DANONE expertise in nutritional food and beverages would make AQUA even stronger and better.
Coming from a selected and protected water spring source, thus ensuring that every goodness of nature from its source is kept intact in every drop of AQUA. This means that every drop of AQUA has all the goodness of natural balanced minerals.
The water spring source is selected based from a careful and detailed process. Every mountain water spring needs to comply with 9 selection criteria and then go through a strict 5-stages selection process which takes around 1 year before finally it can be an AQUA water spring. It is no wonder if AQUA has the best quality.
Every drop of AQUA contains balanced natural minerals, making it beneficial to be consumed daily by all family members. These balanced natural minerals are very important for our health.
After it is founded, the water spring and its surrounding areas are preserved. AQUA systematically preserves the environment of its water springs, starting from recharge areas up to the surroundings of the water spring. Underground protection walls are also built to prevent seeping impurities.
AQUA is also committed to preserved its water springs by not taking more than what nature gives. This is done to ensure that all of nature's goodness are kept intact in every drop of AQUA.
Using an advanced water resources management. As part of the worldwide network of DANONE Groupe, AQUA complies to the regulations stated in the DANONE Charter for water resources management to ensure the quality of its water springs.
Using an integrated manufacturing system which ensures that there is nothing between you and nature's goodness. This integrated manufacturing system is an advanced yet simple process which can ensure that the none of the important minerals are eliminated from the water.
Every stages in the production process has its own quality control which guarantees the quality of the product. This ensures that the goodness of nature is kept intact in every drop of AQUA.
The process and quality system in AQUA comply with the standards set by Good Manufacturing Practice and Good Sanitation - Hygienic Practice and also the end product quality complies with SNI 01-3553-2006 or "Codex for Bottle Water".
AQUA is a beverage brand which has been trusted for years as the best brand. This is proven by all the awards given to AQUA which signified the trust and satisfaction of consumers. Among others: Indonesian Best Brand Award in 2003-2004, Indonesian Customer Satisfaction Award in 2003 and Indonesian Golden Brand Award in 2005-2007.
AQUA actively conducts various programs to keep Indonesian families healthy, among others the AKSI (AQUA untuk Keluarga Sehat Indonesia-AQUA for Healthy Indonesian Families) program and AuAI (AQUA untuk Anak Indonesia-AQUA for Indonesian Children).
It’s our aim here in Danone to be the world’s fastest moving food company, today focus in Dairy , Baby Foods , Beverages and Medical Nutrition with notion concept of health and well being products . Danone Aqua , as part of Danone Group, is a leading Beverage Company in Indonesia and no.1 Water producer in the World, invites high competent Internal Audit Professionals to join our company as :
TREASURY MANAGER
This position reports to Treasury Department Head and will be responsible for managing treasury activities in accordance with the prevailing policies and procedures.
The qualifications are:
- University graduate in Accounting from reputable University with minimum GPA 3.00
- Having minimum 5-6 years experience in treasury field as a supervisor or manager, preferably from Fast Moving Consumer Goods or Distribution industry
- Strong knowledge on Internal Control, good analytical skills, accurate, quick and attentive when dealing with administrative works
- High integrity, self motivated and good interpersonal skills
- Excellent English (spoken & written) and computer literate (MS Office & SAP)
TREASURY SUPERVISOR
This position reports to Treasury Department Head and will be responsible for managing treasury activities in accordance with the prevailing policies and procedures.
The qualifications are:
- University graduate in Accounting from reputable University with minimum GPA 3.00
- Having minimum 1-3 years experience in treasury field as a supervisor, preferably from Fast Moving Consumer Goods or Distribution industry
- Strong knowledge on Internal Control, good analytical skills, accurate, quick and attentive when dealing with administrative works
- High integrity, self motivated and good interpersonal skills
- Excellent English (spoken & written) and computer literate (MS Office & SAP)
Internal Audit and Compliance Senior Manager
The Internal Audit and Compliance Senior Manager will be responsible for five Danone CBUs in Indonesia with roles :
- To define audit plans based on risks based audit (RBA) existing tools (incl. audit universe and annual agenda)
- To set up KPI for the department, incl. KPI for the subordinates.
- To lead and manage audit assignments (from the planning, execution, review, reporting and follow up stages)
- To manage resources planning for audit staff
- To perform testing for the CBUs self assessment tool (known as DANgo).
- In all assignments, to provide valuable recommendation that are in line with the CBU strategic objectives
- To define development and training plans for internal auditors
- To be an effective counterpart for Internal Controller for business process improvement (incl. Internal controls)
The qualifications are:
- Auditor from the big 4 firms or Internal Audit manager from multinational company (both with more than 7 years experience)
- Familiar with SOX and other internal control assessment process
- Excellent in the fundamental of accounting , internal control and business process
- Good knowledge on Risk and best practices
- Excellent team work and target oriented
- Familiar with IT audit (does not have to be an expert) and SAP knowledge will be preferred.
- Good communication and interpersonal skills (incl. presentation)
- Excellent in English (for both verbal and writing) - all reports in English
- Willing to travel across Indonesia (business trip)
- Education:
- Minimum S1 degree in accounting or economic from reputable university
- Minimum GPA 3.00
If you consider that you are the right candidate please send your recent comprehensive resume to
Human Resources Division
PT Tirta Investama (DANONE AQUA)
Email:
recruitment.tiv@danone.com
don't forget put Subject
not more than 2 weeks after
