Internal Control Staff Jobs

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• Assist in preparing accurate, concise, and informative reports
• Support internal stakeholders in developing remediation plans as they look to address control deficiencies and track the action plan implementations
• Collaborate with different departments to ensure compliance and adherence to the internal control process
• Assess the adequacy of business process to validate compliance with company policy & procedures

Requirements:

• Strong verbal communication and presentation skills
• Excellent teamwork
• Having experience working with control frameworks, including testing/evaluating the design and operating effectiveness of business process controls
• Location : Alam Sutera, Tangerang
• Having a control or auditing background with a minimum of 1- 2 years of relevant work experience within internal control, internal audit or external audit
• Bachelor's degree in accounting or finance, or in a related discipline
• Fluent in English both written and spoken