Lowongan Kerja Jakarta Selatan Posisi Internal Control Manager di PT Suntory Garuda Beverage

Info Loker

Perusahaan	PT Suntory Garuda Beverage
Posisi	Internal Control Manager
Tempat	Jakarta Selatan
Tingkatan Kerja	Manajer/Asisten Manajer
Kualifikasi	Diploma Pascasarjana, Gelar Professional, Magister (S2), Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Job Description :

• Responsible for implementing, directing and overseeing the auditing and compliance programs.
• Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.
• Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation.
• Assesses the adequacy and extent of programs designed to safeguard organization assets.
• Compiles and issues reports detailing conclusions and providing recommendations for improvements.
• Recommends employee training and modifications to procedures as needed.
• Serves as liaison for all external audit and regulatory agencies.

Requirements :

• Having minimum Bachelors Degree majoring Accounting, Information System and Business Management
• Having minimum 5 (five) years of working experiences in Internal Control or related field.
• Strong Analytical thinking
• Self-Starter and high initiative
• Agile and dynamic
• Good communication skill
• Fluent in English

Knowledge & Skills :

• Governance, Risk and Compliance (COSO Framework)
• Internal Control Assessment
• Process Risk Assessment
• SAP Data Literacy
• Business process analytic 
• Financial Report Analysis

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Manufaktur/Produksi
• Ukuran Perusahaan: 1001 - 2000 pekerja
• Waktu Proses Lamaran: 28 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Waktu regular, Senin - Jumat, Smart Casual