SVG
SVG
Karyawan Tetap (Probation)

Regional Control Manager

KABUPATEN BOGOR
Karyawan Tetap (Probation)
Min. 8 tahun pengalaman
Negosiasi
2 Pelamar
2830 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)
HCBP Commercial Manager
KABUPATEN BOGOR
20 Pelamar
23954 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA SURABAYA
15 Pelamar
3181 Dilihat
Karyawan Tetap (Probation)
Engineering Supervisor
KOTA YOGYAKARTA
0 Pelamar
794 Dilihat
Karyawan Tetap (Probation)
Quality Control Supervisor
KABUPATEN BOGOR
21 Pelamar
11171 Dilihat
Karyawan Kontrak
Frontliner
KOTA YOGYAKARTA
74 Pelamar
26341 Dilihat
Karyawan Tetap (Probation)
Brand Executive
KABUPATEN BOGOR
10 Pelamar
2827 Dilihat
Karyawan Kontrak
E Commerce Admin
KOTA BOGOR
28 Pelamar
2899 Dilihat
Karyawan Tetap (Probation)
R&D Product Development Manager
KOTA BOGOR
0 Pelamar
3 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KABUPATEN BOGOR
12 Pelamar
3173 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN BOGOR
55 Pelamar
19261 Dilihat