Lowongan Kerja Bogor Posisi Regional Controller Manager di PT. Agrinesia Raya

Info Loker

Perusahaan	PT. Agrinesia Raya
Posisi	Regional Controller Manager
Tempat	Bogor
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Manajer & Kontroler Finansial (Akuntansi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

Job Description

• 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

Qualification

• 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.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

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