SVG
SVG
Karyawan Tetap (Probation)

Regional Control Manager

KABUPATEN BOGOR
Karyawan Tetap (Probation)
Min. 8 tahun pengalaman
Negosiasi
6 Pelamar
4052 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)
Indirect Purchasing Supervisor
KABUPATEN BOGOR
29 Pelamar
27464 Dilihat
Karyawan Tetap (Probation)
Indirect Procurement Manager
KABUPATEN BOGOR
29 Pelamar
27656 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA MEDAN
5 Pelamar
4442 Dilihat
Karyawan Kontrak
Customer Service
KABUPATEN BOGOR
107 Pelamar
20819 Dilihat
Karyawan Kontrak
Marketing Support
KABUPATEN BOGOR
19 Pelamar
4232 Dilihat
Karyawan Tetap (Probation)
Quality Control Supervisor
KOTA MAKASSAR
10 Pelamar
1226 Dilihat
Karyawan Tetap (Probation)
Sales Supervisor
KOTA MALANG
29 Pelamar
27019 Dilihat
Karyawan Tetap (Probation)
Project and Automation Manager
KABUPATEN BOGOR
1 Pelamar
646 Dilihat
Karyawan Kontrak
Helpdesk & Support Staff
KOTA SURABAYA
19 Pelamar
4484 Dilihat
Karyawan Tetap (Probation)
Area Controller
KOTA YOGYAKARTA
2 Pelamar
944 Dilihat