Lowongan Kerja Tangerang Posisi Internal Control di PT GREENFIELDS INDONESIA

Info Loker

Perusahaan	PT GREENFIELDS INDONESIA
Posisi	Internal Control
Tempat	Tangerang
Jenis Pekerjaan	Kontrak
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)

Qualifications & experience

• Bachelor’s degree in Accounting, Finance, Economics, Business Administration
• 5 years’ working experience in Accounting / Finance / Audit, 2-3 years of experience in a similar mid/senior role.
• Solid understanding and experience with internal control frameworks.
• Strong communication skills presenting internal control and risk matters in an understandable way
• Able to manage time and resources effectively.

Tasks & responsibilities

• Responsible for the development of policies and procedures, ensures their implementation and monitor compliance.
• Oversees the activities of all Departments and Sections under his control.
• Communicates urgent changes immediately with department managers and staff.
• Conducts regular internal audits and reviews to assess the compliance of individual employees.
• Formulates policies and procedures to improve internal controls, compliance, and efficiency.
• 11. Delivers adequate and timely reports on the internal control framework and controls deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership, and audit committee.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Umum & Grosir
• Ukuran Perusahaan: 201 - 500 pekerja
• Waktu Proses Lamaran: 12 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Asuransi kesehatan, Parkir, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja), Meal