We are trading company located in Jalan Jendral Sudirman, looking for the right candidate for Internal Control Manager / Senior Manager.

The Manager / Sr Manager of Internal Control will be responsible to ensure the company’s operations run in accordance with the Standard Operating Procedures [SOP] and comply with the government regulation. His/her role also to develop company risk management team and integrating risk management into all activities and business process within organization.

He/she will be independently assisting the President Director in carrying out its monitoring and controlling duties are required.

Internal Audit :

  • Check, review, improve, establish company workflow operation, policy & procedure, and internal control checking
  • Design and monitor control system for company’s overall process
  • Perform test of control, both design and operating effectiveness
  • Develop and carry out the work program annual internal audit, also assistance for external audit
  • Analysing data, prepare and present reports that reflect audit’s results and document process to BOD
  • Perform action plan follow-up of QA and audit finding, as well as suggestions for improvements to the operations of the company
  • Monitor, analysis and report on implementation of the improvements that have been suggested

Risk Management :

  • Developing Risk management manual, compliance policy, and establish systems that will be used to develop internal company rules & guidelines
  • Participate in providing advice on potential risks and strategies for management of risk and being a catalyst for action.
  • Construct a strategy to encourage the creation of a Corporate Compliance Culture. 
  • Providing feedback to the BOD on the application of expected Risk Management Behaviors.
  • Support organization in risk assessment processes, formulating risk treatments/mitigation plans, monitoring and risk reporting. Including provide Risk Management tips and Risk Management articles to enhance Risk Management implementation
  • Leading and directing the preparation of Business Plans and Short-term, medium-term and long-term Action Plans in the areas of Audit, Compliance & Risk Management to be in line with Company policy
  • Monitoring the implementation of GCG

Requirements :

  • University Bachelor / Master degree in Accounting
  • Minimum 5 years experiences in accounting, finance, auditing or business management
  • Demonstrate strong understanding of business process, procedure and control
  • Strong analytical skills 
  • Self-motivation and keen to learn new things
  • Computer literate, good communication and interpersonal skills
  • Detail-oriented & eager to learn new things
  • Professional working proficiency in English and Bahasa, both written and spoken
  • Committed, enthusiastic, proactive, systematic, responsible & organized in work

Qualified Candidate can send your updated resume to recruitment@gunungprisma.com, with the subject: IC

Thank you

Job Type: Full Time
Job Location: Indonesia

Apply for this position

Allowed Type(s): .pdf, .doc, .docx
Scroll to Top