Lowongan Internal Control Supervisor di PT Kreasi Semesta Raya

Core Responsibility :

• Create and develop a Standard Operating Procedure (SOP) in every branch & Control working improvement projects up to completion and approval
• Build team progress by engaging effectively with stakeholders
• Evaluating the effectiveness of the management process in the scope of work / working rules
• Perform and control the control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
• Obtain, analyze and evaluate accounting documentation
• Prepare and present reports that reflect audits results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management, employee and stakeholder
• Document process and prepare findings memorandum

Key Qualifications :

• At least held Bachelor Degree majoring Finance Management, Accounting, Information System or Industrial Engineering
• At least 3 years of working experience in Internal Control/ Internal Audit
• Broad understanding of business processes, process auditing and internal control concepts
• Working flexibility as you will be required to travel if needed
• High level of ethics and integrity
• Strong analytical skill required to identify risks and opportunities in the business
• Strong leadership and highly motivated to overcome challenges