Lowongan Internal Control Manager di PT Nirvana Wastu Pratama

Job Responsibilities:

• Develop and enforce policies, procedures, and guidelines to ensure compliance with laws and regulations.
• Evaluate existing controls, spot areas for enhancement, and manage risks effectively.
• Identify potential risks through risk assessments and create strategies for risk reduction.
• Monitor, assess, and rectify internal controls while suggesting improvements.
• Conduct audits to verify control efficiency and accuracy of financial data.
• Communicate findings to management and stakeholders in clear reports.
• Collaborate with departments to ensure compliance with internal controls.
• Train employees in internal control procedures and best practices.
• Stay current with relevant laws, regulations, and industry standards.
• Participate in special projects or investigations related to internal controls.

Qualifications:

• Bachelor's degree in accounting, finance, business administration, or related field.
• Proven experience in internal controls, auditing, or risk management.
• Familiarity with internal control frameworks and regulations.
• Strong analytical skills to evaluate controls and detect deficiencies.
• Effective communication and collaboration abilities.
• Detail-oriented and comfortable working with complex data.
• Proficient in using auditing and accounting software.
• Upholds ethical standards and confidentiality.
• Independent worker who prioritizes tasks and meets deadlines.