Internal Control Staff

Job Responsibilities

• Review user-submitted working papers to ensure accuracy, completeness, and compliance with internal documentation standards.
• Organize and tidy up documentation submitted by users prior to forwarding the files to the Supervisor for review.
• Coordinate with users to ensure timely submission of documents, address reviewer comments, and follow up on any outstanding issues.
• Update the K-SOX Risk Control Matrix and ensure consistency with the latest assessment working papers.
• Summarize and reconcile testing results to confirm that all required controls have been properly tested, evaluated, and concluded.
• Collaborate with cross-functional teams to obtain required information and enhance process understanding.
• Ensure confidentiality and integrity of sensitive information in accordance with company policies.
• Provide support to the team, especially for ad-hoc tasks assigned by Management or Headquarters.
• Prepare necessary administrative documents and maintain proper filing of all work-related records.

Job Requirements

• Bachelor Degree in Accounting
• Minimum 2 years of Internal Audit experience; candidates with 1–2 years of experience in an accounting firm will be an advantage.
• Experience in big four accounting firm will be an advantage
• Ability to analyze financial data and prepare financial reports, statements and projections
• Experience in budgeting, and cost control principles including PSAK
• Detail-oriented and good in analytical thinking and responsibility
• Legal and moral integrity
• Willing to be placed in South Jakarta