SVG
SVG
Karyawan Tetap (Probation)

Regional Control Manager

KABUPATEN BOGOR
Karyawan Tetap (Probation)
Min. 8 tahun pengalaman
Negosiasi
3 Pelamar
3310 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
E Commerce Admin Packer
KOTA YOGYAKARTA
6 Pelamar
7400 Dilihat
Karyawan Tetap (Probation)
Store Coordinator
KOTA YOGYAKARTA
20 Pelamar
27798 Dilihat
Karyawan Tetap (Probation)
Product Technician Staff
KOTA BOGOR
56 Pelamar
19490 Dilihat
Karyawan Kontrak
Frontliner
KOTA SURABAYA
57 Pelamar
23665 Dilihat
Karyawan Kontrak
Front Desk
KABUPATEN SLEMAN
14 Pelamar
26624 Dilihat
Karyawan Tetap (Probation)
Tax Staff
KABUPATEN BOGOR
18 Pelamar
21269 Dilihat
Karyawan Tetap (Probation)
PPIC Supervisor
KABUPATEN SIDOARJO
20 Pelamar
18856 Dilihat
Karyawan Tetap (Probation)
Account Payable Supervisor
KABUPATEN BOGOR
18 Pelamar
24377 Dilihat
Karyawan Tetap (Probation)
Operation Excellence Manager
KABUPATEN BOGOR
6 Pelamar
4419 Dilihat
Karyawan Kontrak
Operator Maintenance
KOTA YOGYAKARTA
38 Pelamar
26848 Dilihat