Deskripsi Pekerjaan
Join PT Pacific Bio Industry as a Senior Internal Controller to drive excellence in financial governance and operational integrity. In this critical role, you'll design and implement robust internal control systems to ensure compliance with regulatory requirements, support accurate financial reporting, and proactively mitigate operational and financial risks. You'll collaborate with cross-functional teams to conduct risk assessments, evaluate control effectiveness, and recommend process improvements that enhance organizational resilience. Your expertise will safeguard company assets, enforce policy adherence, and foster a culture of accountability. We're seeking a proactive professional with deep expertise in internal control frameworks who can navigate complex manufacturing environments while maintaining the highest ethical standards. This position offers the opportunity to shape our risk management landscape and contribute directly to sustainable business growth.
Tanggung Jawab
- Develop and implement comprehensive internal control frameworks aligned with COSO standards
- Conduct risk assessments to identify operational and financial vulnerabilities
- Perform internal audits to evaluate control effectiveness and compliance
- Monitor financial reporting processes for accuracy and regulatory adherence
- Collaborate with departments to strengthen control procedures and documentation
- Investigate control deficiencies and recommend corrective actions
- Prepare detailed audit reports and present findings to senior management
Kualifikasi
- S1 degree in Accounting, Finance, or related field; S2 preferred
- Minimum 5 years of internal control/audit experience in manufacturing
- Certified Internal Auditor (CIA) or CPA certification required
- Expertise in COSO framework and Indonesian GAAP/IFRS standards
- Advanced analytical skills with risk assessment methodologies
- Proficiency in ERP systems and audit software (e.g., ACL, IDEA)
- Strong communication skills for cross-functional collaboration
- Fluency in Bahasa Indonesia and English