Internal Control Officer - Jambi

Join Buana Finance as an Internal Control Officer in Jambi and play a pivotal role in safeguarding our operational integrity. This position offers a unique opportunity to ensure compliance, mitigate risks, and enhance efficiency across all business activities. If you're passionate about maintaining high standards of financial control and are eager to contribute to a dynamic team, we invite you to be part of our journey in Jambi.

As an Internal Control Officer, you will be responsible for implementing and maintaining robust internal controls to ensure the accuracy, reliability, and timeliness of financial reporting. You will work closely with various departments to identify and address control weaknesses, ensuring compliance with applicable regulations and industry standards. This role is crucial in helping Buana Finance maintain its reputation for excellence and integrity.

📋 Tanggung Jawab Pekerjaan

• Develop and implement internal controls to ensure the accuracy and reliability of financial data.
• Conduct regular audits and reviews to identify control weaknesses and recommend improvements.
• Monitor compliance with applicable regulations and industry standards.
• Assist in the preparation of financial statements and ensure their accuracy.
• Provide training and guidance to staff on internal control procedures.
• Collaborate with the audit committee to ensure effective internal control systems.
• Document and maintain all internal control policies and procedures.
• Stay updated with the latest developments in financial regulations and best practices.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal control and financial auditing.
• Proficiency in using accounting software such as SAP, Oracle, or similar.
• Knowledge of Indonesian GAAP and international financial reporting standards (IFRS).
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Certification in internal auditing (e.g., CIA, CISA) is a plus.

🛠️ Keahlian

Lowongan Terkait