Lowongan Kerja Jakarta Pusat Posisi Internal Control Assistant Manager di PT Iconic Talent Indonesia

Info Loker

Perusahaan	PT Iconic Talent Indonesia
Posisi	Internal Control Assistant Manager
Tempat	Jakarta Pusat
Tingkatan Kerja	Manajer/Asisten Manajer
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 11.000.000
Gaji Max	Rp. 15.000.000

Job Descriptions:

• Carry out control functions and identify shortcomings and ineffectiveness of control in the company’s business process, which include but not limited to
• Provide advice or recommendation for suitable improvements of control to
• Perform credit review and analysis for any credit application and monitor the existing credit limit for each customer.
• Support and advice each department to manage and control credit risk in its department.
• Enhance awareness of employees on compliance of internal control and risk management.
• Produce reports related to internal control and credit risk management and communicate it to the relevant business unit and the management;
• Cooperate and communicate with credit PIC in regional and headquarter regarding internal control and credit risk management matters.
• Support and advise our sister companies in the scope of internal control and credit risk management to strengthen their corporate governance.
• Perform variety of internal control and credit risk management tasks as necessary or as requested

Requirements:

• up to 35 years old
• Minimum Bachelor Degree of Accounting major from reputable university
• Have minimal 3 years experience in public accounting firm (audit division), preferably from Big 4 or at least have 4 years experience in internal audit (financial audit and operational audit)
• Ability to design simple audit program – risk based approach and prepare internal control report 
• Experience in providing audit service or risk advisory service or credit risk management
• Excellent in English             
• Good and strong communication and presentation skills                
• Excellent analytical skills and attention to detail combined with a strong delivery focus
• Ability to meet aggressive timeframes with quality results                       
• Understand general trading industry business                  
• Proven high learning attitude and willingness to learn from any sources                 
• Able to work both in a team and individually

Compensation:

• Range Basic Salary: 11 ~ 15 million (Assistant Manager level)
• Transportation allowance (fixed allowance)
• Meal Allowance
• Overtime paid based on Government regulation
• Private medical insurance
• BPJS Kesehatan & Ketenagakerjaan (based on Government regulation)
• Income tax borne by employee.
• Yearly Bonus (based on performance appraisal and company profit) paid 2 times a year

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Manajemen/Konsulting HR
• Ukuran Perusahaan: 1- 50 pekerja
• Waktu Proses Lamaran: 22 hari
• Tunjangan dan Lain-lain: Tip, Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)