Deskripsi Pekerjaan
Transsion, a global leader in mobile communications and smart technology, is seeking a highly skilled and analytical Internal Control Specialist to join our APAC After-Sales Operations team in Jakarta Barat. In this pivotal role, you will act as a guardian of our operational integrity, ensuring that our after-sales service centers and regional support activities adhere to rigorous corporate governance standards.
The successful candidate will be instrumental in identifying operational risks, implementing robust control frameworks, and driving process optimizations that enhance efficiency across the APAC region. You will work closely with cross-functional teams to streamline workflows, mitigate financial risks, and maintain compliance with internal policies. If you are a proactive professional with a keen eye for detail and a passion for operational excellence, we invite you to help us maintain the high standards that Transsion is known for.
Tanggung Jawab
- Develop, implement, and maintain internal control procedures tailored to APAC after-sales operations.
- Conduct regular audits of regional service centers to ensure compliance with company policies and local regulations.
- Identify, document, and report operational risks; provide actionable recommendations for mitigation.
- Collaborate with department heads to optimize workflows and reduce procedural gaps.
- Prepare comprehensive reports on internal control performance for senior management.
- Monitor and evaluate the effectiveness of existing control mechanisms through systematic testing.
- Support cross-functional initiatives to improve operational transparency and financial accuracy.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Auditing, or a related field.
- Minimum 3-5 years of experience in internal control, risk management, or audit, preferably within the consumer electronics or tech industry.
- Deep understanding of internal control frameworks (e.g., COSO) and best practices.
- Strong analytical, troubleshooting, and problem-solving skills with high attention to detail.
- Excellent communication and interpersonal skills, capable of influencing stakeholders at all levels.
- Proficiency in data analysis tools (Excel, ERP systems, or business intelligence software).
- Fluency in both English and Bahasa Indonesia is essential for regional coordination.