SVG
SVG
Karyawan Tetap (Probation)

Regional Control Manager

KABUPATEN BOGOR
Karyawan Tetap (Probation)
Min. 8 tahun pengalaman
Negosiasi
5 Pelamar
3994 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
Operator Production
KABUPATEN SIDOARJO
270 Pelamar
27178 Dilihat
Karyawan Tetap (Probation)
Account Payable Supervisor
KABUPATEN BOGOR
18 Pelamar
24954 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
5 Pelamar
517 Dilihat
Karyawan Tetap (Probation)
Factory Manager
KOTA MAKASSAR
7 Pelamar
4330 Dilihat
Karyawan Perbantuan
Social Media Specialist
KABUPATEN BOGOR
6 Pelamar
1350 Dilihat
Karyawan Tetap (Probation)
Frontliner Manager
KABUPATEN BOGOR
29 Pelamar
27149 Dilihat
Karyawan Kontrak
Operator Maintenance
KABUPATEN DELI SERDANG
0 Pelamar
1045 Dilihat
Karyawan Kontrak
Frontliner
KOTA YOGYAKARTA
75 Pelamar
27653 Dilihat
Karyawan Tetap (Probation)
Area Sales Manager
KOTA BANDUNG
24 Pelamar
27302 Dilihat
Karyawan Tetap (Probation)
Distribution Supervisor
KABUPATEN SIDOARJO
30 Pelamar
19380 Dilihat