Internal Control Officer - Risk & Compliance Specialist

Join Kapal Api Global, a leading conglomerate in Indonesia, as an Internal Control Officer to play a pivotal role in safeguarding our operations through robust risk management and compliance frameworks. In this dynamic position, you will ensure the integrity of our financial processes and mitigate risks across various business units. Based in Jakarta Raya, you will be part of a team dedicated to maintaining the highest standards of corporate governance and regulatory compliance.

As an Internal Control Officer, you will be responsible for implementing and monitoring internal controls to ensure the accuracy and reliability of financial reporting. You will work closely with cross-functional teams to identify and assess risks, develop mitigation strategies, and ensure compliance with applicable laws and regulations. This role offers a unique opportunity to contribute to a company that is at the forefront of Indonesia's industrial landscape, with potential for professional growth and career advancement.

📋 Tanggung Jawab Pekerjaan

• Develop and implement internal control policies and procedures to ensure compliance with regulatory requirements.
• Monitor and evaluate internal controls to identify areas for improvement and risk mitigation.
• Conduct risk assessments and develop risk management strategies to safeguard the company's assets and operations.
• Ensure the accuracy and reliability of financial reporting by implementing robust internal controls.
• Work with cross-functional teams to identify and address risks and compliance issues.
• Stay up-to-date with regulatory changes and industry best practices to maintain compliance.
• Provide training and support to employees on internal control policies and procedures.
• Collaborate with the audit team to ensure the effectiveness of internal controls and compliance with regulatory requirements.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in internal controls, risk management, or compliance.
• Proficiency in financial reporting and analysis, with experience using SAP or similar ERP systems.
• Strong knowledge of Indonesian accounting standards and regulations, including those related to corporate governance and financial reporting.
• Certification in internal auditing or risk management is a plus.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

Lowongan Terkait