Deskripsi Pekerjaan
Join JAPFA Food as an Internal Control Specialist and play a vital role in ensuring our operational integrity and compliance with regulatory standards. As a key member of our accounting team, you will be responsible for evaluating our internal control systems, identifying potential risks, and implementing effective mitigation strategies.
In this position, you will conduct comprehensive reviews of our Standard Operating Procedures (SOPs) to ensure alignment with industry best practices and regulatory requirements. You will also provide crucial support during internal and external audits, helping to maintain transparency and accountability across all departments. Your insights will contribute to continuous improvement of our control environment and support our commitment to excellence in food safety and quality.
The ideal candidate will have a strong background in accounting with at least two years of experience in internal control or related fields. Proficiency in Excel, SAP, and understanding of the COSO framework are essential for success in this role. If you are detail-oriented, analytical, and passionate about maintaining organizational integrity, we encourage you to apply. This position offers an excellent opportunity to develop your career within a leading food company in Indonesia, with competitive compensation and a supportive work environment. Join our team and make a meaningful impact on our operations while growing professionally in a dynamic and challenging industry that values innovation and continuous improvement.
Tanggung Jawab
- Evaluate and strengthen internal control systems across all departments
- Identify potential risks and develop effective mitigation strategies
- Conduct regular reviews of Standard Operating Procedures (SOPs)
- Provide support during internal and external audits
- Monitor compliance with company policies and regulatory requirements
- Prepare comprehensive reports on control effectiveness and recommendations
- Collaborate with department heads to implement control improvements
Kualifikasi
- S1 degree in Accounting, Finance, or related field
- Minimum of 2 years of experience in internal control or accounting
- Proficiency in Microsoft Excel and SAP systems
- Strong understanding of COSO framework and internal control principles
- Excellent analytical and problem-solving skills
- Attention to detail and ability to work independently
- Strong communication skills in both Indonesian and English