Deskripsi Pekerjaan
Are you a detail-oriented professional with a sharp eye for process integrity? Bannister Corporindo is seeking a dedicated Internal Control Staff to join our growing team in Jakarta Pusat. In this role, you will play a pivotal part in safeguarding our corporate assets, ensuring operational compliance, and driving efficiency across our business processes.
The ideal candidate possesses a strong background in auditing and a passion for data-driven analysis. You will be responsible for identifying potential risks, recommending mitigation strategies, and maintaining the highest standards of accuracy in our daily operations. If you are a methodical thinker who enjoys troubleshooting complex workflows and ensuring that business activities align with established policies, we want to hear from you.
Joining Bannister Corporindo means becoming part of a dynamic environment where your analytical contributions directly influence our long-term success. We value integrity, precision, and proactive problem-solving. If you are ready to elevate your career in the audit and internal control domain, apply today.
Tanggung Jawab
- Develop and execute comprehensive internal audit programs to evaluate the effectiveness of business processes.
- Identify, document, and report control weaknesses, while providing actionable recommendations for improvement.
- Monitor company-wide compliance with standard operating procedures (SOPs) and regulatory requirements.
- Conduct regular assessments of financial and operational data to ensure accuracy and consistency.
- Collaborate with department heads to implement corrective actions for identified control gaps.
- Prepare detailed audit reports and presentations for management to support decision-making.
- Stay updated on industry trends and best practices in risk management and internal controls.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Management, or a related field.
- Minimum 1-2 years of proven experience in internal audit, compliance, or quality control.
- Strong analytical and critical thinking skills with high attention to detail.
- Proficiency in Microsoft Office Suite, particularly Excel, and familiarity with ERP systems.
- Excellent verbal and written communication skills in both Indonesian and English.
- Ability to work independently with minimal supervision and manage multiple deadlines effectively.
- Strong professional ethics and integrity in handling sensitive business information.