Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for operational excellence? Bina Artha Ventura is seeking a highly motivated Internal Control Officer to join our team in Poso, Sulawesi Tengah. In this critical role, you will act as the guardian of our company’s standards, ensuring that all branch operations align with our established policies and Standard Operating Procedures (SOPs).
As an Internal Control Officer, you will be the eyes and ears of the organization on the ground. You will conduct regular field visits to our branches, perform thorough audits, and identify opportunities for procedural improvements. This is an excellent opportunity for someone who thrives in a dynamic environment, possesses strong analytical skills, and is dedicated to maintaining the integrity and efficiency of our financial and operational processes. If you are ready to contribute to the growth and sustainability of a leading venture firm, we want to hear from you.
Tanggung Jawab
- Conduct regular on-site audits and inspections at designated branch offices to ensure strict adherence to company SOPs.
- Evaluate branch operational effectiveness and provide actionable recommendations for process optimization.
- Monitor and report on internal control weaknesses, identifying risks and suggesting effective mitigation strategies.
- Perform spot checks on financial documentation and transactional data to ensure accuracy and compliance.
- Prepare comprehensive audit reports for management, highlighting key findings and progress on corrective actions.
- Act as a consultant to branch staff, providing guidance on policy implementation and best practices.
- Investigate potential fraud or procedural deviations and coordinate with relevant departments for resolution.
- Maintain up-to-date documentation of control testing and follow-up activities.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Management, or a related field.
- Minimum 1-2 years of experience in Audit, Internal Control, or Operations, preferably in the microfinance or banking sector.
- Strong understanding of operational risk, compliance frameworks, and internal audit procedures.
- Excellent analytical and problem-solving skills with high attention to detail.
- Proficiency in Microsoft Office Suite (Excel and Word) for reporting and data analysis.
- Willingness to travel extensively within the Sulawesi Tengah region.
- Strong interpersonal and communication skills to effectively engage with branch personnel.
- High level of integrity, professional skepticism, and self-discipline.