Internal Control Assistant Manager

(Manager / Assistan Manager)
PT. Alpen Food Industry
The Suites Tower, Lt. 18, Jl. Boulevard Pantai Indah Kapuk No.1, Penjaringan, Jakarta Utara, 14470
Bekasi - Jawa Barat - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Design, develop, and update policies and procedures related to internal controls within the Finance Management Center. Ensure internal controls support compliance with regulations and accounting standards. Evaluate and assess the effectiveness of the internal control system within the Finance Management Center. Perform control testing on key business processes and follow up on identified findings. Monitor the Finance Management Center’s compliance with SOPs, company policies, and external regulations. Conduct internal training sessions for finance employees to enhance awareness and understanding of internal controls and compliance. Prepare and submit periodic reports on the status of internal controls, audit findings, risks, and corrective actions.
REQUIREMENT

Bachelor’s degree in Accounting, Finance, or Audit. Minimum 3 years of experience in internal control, audit, or finance functions. Experience in multinational companies, listed companies, or Big Four (public accounting firms) is an advantage. Strong understanding of financial regulations and internal control frameworks. Solid knowledge of accounting, taxation, auditing, and capital market regulations. Proficiency in Microsoft Office (Excel, PowerPoint) and familiarity with ERP systems. Strong analytical, problem-solving, and critical thinking skills. Strong communication and interpersonal skills with the ability to work collaboratively across teams. Fluency in English (both written and spoken); Mandarin proficiency is an advantage.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Manager / Assistan Manager

LOKASI KERJA

Alamat

Jakarta Utara

GAMBARAN PERUSAHAAN

-

http://aice.co.id/

250-500

Formal

Indonesian

Produk Konsumen

622122511112

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan The Suites Tower, Lt. 18, Jl. Boulevard Pantai Indah Kapuk No.1, Penjaringan, Jakarta Utara, 14470