Internal Control Staff - Risk Management & Compliance

Catur Adhi Manunggal is seeking a detail-oriented and analytical Internal Control Staff to join our team in Surabaya, East Java. In this critical role, you will ensure the integrity of our financial and operational processes by implementing robust internal controls and monitoring compliance with regulatory standards. Our company, a leading player in the logistics and supply chain industry, is committed to maintaining the highest standards of corporate governance and risk management.

As an Internal Control Staff, you will be responsible for developing and maintaining internal control frameworks, conducting risk assessments, and ensuring adherence to company policies and procedures. You will work closely with various departments to identify and mitigate risks, and you will play a key role in our ongoing efforts to enhance our risk management and compliance programs. This is an excellent opportunity to join a dynamic and growing organization where your contributions will directly impact our overall performance and success.

📋 Tanggung Jawab Pekerjaan

• Develop and maintain internal control frameworks and procedures
• Conduct risk assessments and develop risk mitigation strategies
• Monitor compliance with regulatory standards and company policies
• Prepare and analyze financial and operational reports
• Collaborate with various departments to identify and address risks
• Ensure the accuracy and integrity of financial records
• Provide training and guidance to staff on internal control and compliance matters
• Stay up-to-date with industry trends and best practices in risk management and compliance

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Minimum of 3 years of experience in internal control, risk management, or compliance
• Knowledge of accounting standards (GAAP, IFRS) and regulatory requirements
• Proficiency in using MS Office Suite (Excel, Word, PowerPoint)
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Certification in internal control, risk management, or compliance is a plus

🛠️ Keahlian

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