Internal Control Supervisor

Job Responsibilities

• Preparing flowchart for certain process level internal control.
• Interview with user from various department to get information on how the controls have been implemented properly.
• Prepare internal control testing based on samples.
• Liaise with user from various department to get all the supporting evidences related to control.

Job Requirements

• Bachelor Degree in Finance/ Accounting or Business Administration, Economics, equivalent academic or professional training
• Min. 3-5 years’ experience in a similar position relevant to the duties above in accounting firm
• Have a good understanding of PSAK, and IFRS in addition
• Familiar with SAP Process
• Good analytical thinking and Responsible
• Detail-oriented
• Legal and moral integrity
• Willing to be placed in South Jakarta.