SVG
SVG
Karyawan Tetap (Probation)

Regional Control Manager

KABUPATEN BOGOR
Karyawan Tetap (Probation)
Min. 8 tahun pengalaman
Negosiasi
3 Pelamar
3200 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
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