SVG
SVG
Karyawan Tetap (Probation)

Regional Control Manager

KABUPATEN BOGOR
Karyawan Tetap (Probation)
Min. 8 tahun pengalaman
Negosiasi
2 Pelamar
2919 Dilihat
Tugas dan tanggung jawab
  • Design, implement, and maintain an effective internal control framework across financial and operational processes.
  • Conduct risk assessments and identify areas of potential improvement or vulnerability.
  • Collaborate with department heads to document processes, identify control gaps, and propose improvements.
  • Lead internal control reviews, audits, and testing to ensure compliance with policies and procedures.
  • Monitor the effectiveness of internal controls and provide recommendations to enhance them.
  • Prepare detailed reports on audit findings and risk assessments for senior management and external auditors.
  • Ensure compliance with relevant regulations
  • Provide training and guidance to staff on internal control procedures and risk management practices.
  • Support external audit processes and coordinate audit requirements.
  • Assist BPO to revamp or create policies and procedures when necessary
Kompetensi
  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
  • Has at least 8 years of experience in internal audit, internal controls, or risk management especially in in retail operations and warehouse management
  • Strong understanding of internal control frameworks (e.g., COSO).
  • Excellent analytical, problem-solving, and organizational skills.
  • Proficient in data analysis, audit software, and Microsoft Office Suite.
  • Strong communication and interpersonal skills to work across departments.
Persyaratan minimum
  • S1
  • Min pengalaman 8 tahun
Lowongan lainnya
Karyawan Kontrak
Frontliner
KOTA SURABAYA
54 Pelamar
12400 Dilihat
Karyawan Tetap (Probation)
Food Technologist
KABUPATEN BOGOR
24 Pelamar
36668 Dilihat
Karyawan Tetap (Probation)
Packaging Designer Senior Manager
KABUPATEN BOGOR
3 Pelamar
2131 Dilihat
Karyawan Tetap (Probation)
Key Account Manager
KABUPATEN BOGOR
3 Pelamar
2848 Dilihat
Karyawan Tetap (Probation)
Rasa Lokal Nusantara Sales Manager
KABUPATEN BOGOR
5 Pelamar
9663 Dilihat
Karyawan Tetap (Probation)
PPIC Supervisor
KABUPATEN SIDOARJO
19 Pelamar
18277 Dilihat
Karyawan Kontrak
FrontLiner
KOTA SURABAYA
187 Pelamar
28045 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA MAKASSAR
6 Pelamar
6776 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KABUPATEN BOGOR
12 Pelamar
3256 Dilihat
Karyawan Kontrak
Treasury Staff
KABUPATEN BOGOR
72 Pelamar
26793 Dilihat