Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for risk mitigation and organizational integrity? Our company is seeking a dedicated Internal Control Specialist to join our team in Jakarta. In this pivotal role, you will be the guardian of our internal control framework, ensuring that our operational processes are not only efficient but also resilient against risks.
You will work closely with cross-functional departments to identify control gaps, document workflows, and recommend enhancements that align with best-in-class risk management practices. This is a fantastic opportunity for a proactive individual to make a tangible impact on our company's stability and operational excellence.
Tanggung Jawab
- Design, implement, and maintain a robust internal control framework to mitigate operational and financial risks.
- Conduct regular audits and risk assessments across various departments to identify control weaknesses.
- Collaborate with process owners to document and refine Standard Operating Procedures (SOPs).
- Monitor and report on the effectiveness of internal controls, providing actionable recommendations for improvement.
- Lead initiatives to resolve identified issues and track the implementation of corrective actions.
- Act as a subject matter expert, providing guidance to staff on compliance, risk awareness, and internal control best practices.
- Prepare comprehensive internal control reports for senior management review.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum 3-5 years of experience in internal audit, internal control, or risk management.
- Strong understanding of COSO framework and international internal control standards.
- Excellent analytical skills with the ability to interpret complex data and identify potential risk areas.
- Proficiency in Microsoft Office Suite (Excel/Visio) and ERP systems (e.g., SAP, Oracle).
- Strong communication skills, capable of influencing stakeholders at various organizational levels.
- Professional certification such as CISA, CIA, or CRMA is highly preferred.