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Control And Compliance Jobs

Company

KitaLulus

Address Jakarta Raya, Indonesia
Employment type FULL_TIME
Salary
Expires 2023-06-27
Posted at 1 year ago
Job Description

Hi#jobseekers !

We're currently looking for our client

Control and Compliance

About Our Client


Our client is a pioneer of technology-based cargo company in Indonesia. They are utilizing the latest technology, that provides an integrated, reliable and safe cargo system to answer the diverse cargo needs of customers.


Requirements:

- Minimal pendidikan S1

- Pengalaman 3-5 Tahun (Lebih baik ada pengalaman di Logistic)

- Sangat Menguasai Ms. Excel, Google Spreadsheet, Flowchart dan Internal Control

- Memahami internal audit prosedur

- Memiliki analytical & crititical thinking yang baik

- Memiliki interpersonal relationship skill yang baik

Responsibilities:

  • Pembuatan cohort
  • Membuat laporan gross profit margin
  • Memastikan penerapan SOP perusahaan Berkoordinasi dengan pihak finance terkait komisi tim sales dan partner bisnis perusahaan
  • Mengolah data terkait sales performance dan data investor
  • Membuat SOP perusahaan
  • Berkoordinasi dengan tim tech development terkait pengembangan layanan perusahaan
  • Melakukan pemeriksaan berkala seluruh data operasional perusahaan
  • Sebagai fungsi dokument checking, projection, dan budgeting
  • Mengumpulkan informasi dari user terkait pembuatan dan pengembangan SOP perusahaan
  • Bertanggung jawab atas penggunaan exception form
  • Memberikan sosialisasi SOP terhadap karyawan baru


If you're interested, kindly upload your latest CV or you can reach me through [email protected]


With subject: Control and Compliance - Full Name