SVG
SVG
Karyawan Tetap (Probation)

Regional Control Manager

KABUPATEN BOGOR
Karyawan Tetap (Probation)
Min. 8 tahun pengalaman
Negosiasi
6 Pelamar
4318 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 Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
9 Pelamar
720 Dilihat
Karyawan Tetap (Probation)
Trade Marketing Supervisor
KABUPATEN BOGOR
17 Pelamar
18999 Dilihat
Karyawan Kontrak
Food Regulatory Staff
KABUPATEN BOGOR
31 Pelamar
10780 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KABUPATEN BOGOR
7 Pelamar
12866 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA BANDUNG
10 Pelamar
7161 Dilihat
Karyawan Tetap (Probation)
Tax Staff
KABUPATEN BOGOR
19 Pelamar
22102 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
56 Pelamar
20864 Dilihat
Karyawan Tetap (Probation)
GM Marketing
KOTA BOGOR
1 Pelamar
848 Dilihat
Karyawan Tetap (Probation)
Quality Control Supervisor
KOTA MAKASSAR
10 Pelamar
1290 Dilihat
Karyawan Kontrak
Frontliner
KABUPATEN BOGOR
135 Pelamar
21560 Dilihat