SVG
SVG
Karyawan Tetap (Probation)

Regional Control Manager

KABUPATEN BOGOR
Karyawan Tetap (Probation)
Min. 8 tahun pengalaman
Negosiasi
2 Pelamar
2819 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
Food Regulatory Staff
KABUPATEN BOGOR
21 Pelamar
9272 Dilihat
Karyawan Tetap (Probation)
Account Payable Supervisor
KABUPATEN BOGOR
18 Pelamar
23597 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
20 Pelamar
27048 Dilihat
Karyawan Tetap (Probation)
HCBP Commercial Manager
KABUPATEN BOGOR
20 Pelamar
23930 Dilihat
Karyawan Kontrak
Marketing Support
KABUPATEN BOGOR
14 Pelamar
2925 Dilihat
Karyawan Tetap (Probation)
QFS Manager
KABUPATEN BOGOR
4 Pelamar
7172 Dilihat
Karyawan Tetap (Probation)
Factory Manager
KOTA MAKASSAR
1 Pelamar
3086 Dilihat
Karyawan Kontrak
Frontliner
KOTA MALANG
42 Pelamar
18717 Dilihat
Karyawan Tetap (Probation)
Engineering Supervisor
KOTA MAKASSAR
2 Pelamar
3851 Dilihat
Karyawan Kontrak
Frontliner
KOTA MEDAN
4 Pelamar
11946 Dilihat