Finance Internal Control – Jakarta

Job Description

Task and Responsibilities :

• Assist in the implementation and maintenance of internal control systems to ensure compliance with applicable laws, regulations, and company policies.
• Participate in the planning and execution of internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.
• Collaborate with various departments to identify areas of risk and recommend improvements to internal control processes.
• Help in preparing audit findings, and presenting findings to management.
• Support the compliance team in monitoring regulatory changes and ensuring that the company adapts to new requirements.
• Assist in the development of training materials to educate employees on compliance issues and the importance of internal controls.
• Participate in special projects related to risk management, compliance, and internal controls as required.

Requirements :

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Fresh graduates are welcome to apply.
• A basic understanding of internal control frameworks, financial reporting, and compliance regulations.
• Strong analytical, problem-solving, and organizational skills.
• Excellent communication skills, both written and verbal.
• Proficiency in Microsoft Office applications, especially Excel.
• Ability to work effectively in a team and independently with minimal supervision.
• Keen attention to detail and a proactive approach to identifying issues and developing solutions.
• Eagerness to learn and grow in the fields of internal control and compliance.