SVG
SVG
Karyawan Tetap (Probation)

Regional Control Manager

KABUPATEN BOGOR
Karyawan Tetap (Probation)
Min. 8 tahun pengalaman
Negosiasi
6 Pelamar
4358 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 Perbantuan
Marketing Internship
KABUPATEN BOGOR
45 Pelamar
28041 Dilihat
Karyawan Tetap (Probation)
E Commerce Specialist
KABUPATEN BOGOR
25 Pelamar
20932 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA YOGYAKARTA
14 Pelamar
21556 Dilihat
Karyawan Perbantuan
Social Media Strategist
KABUPATEN BOGOR
3 Pelamar
1881 Dilihat
Karyawan Tetap (Probation)
Channel Manager
KABUPATEN BOGOR
31 Pelamar
26967 Dilihat
Karyawan Kontrak
E Commerce Admin Packer
KOTA YOGYAKARTA
7 Pelamar
8285 Dilihat
Karyawan Kontrak
Operator Production
KABUPATEN SIDOARJO
265 Pelamar
33274 Dilihat
Karyawan Tetap (Probation)
Account Payable Staff
KABUPATEN BOGOR
60 Pelamar
27675 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KABUPATEN BOGOR
7 Pelamar
2490 Dilihat
Karyawan Tetap (Probation)
QC Staff
KABUPATEN SLEMAN
11 Pelamar
1175 Dilihat