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Internal Control Manager

1 month ago

Jakarta, Indonesia Agriaku Full time

Company Description

AgriAku is a leading technology-based local agribusiness company in Indonesia. Launched late last year, AgriAku's mission is empower mitra through sustainable, inclusive and profitable technology business models.

**Job Description**:

- Preparing monthly internal control plans & providing internal control reports on regular basis
- Design internal control procedures, ensure proper documentation and communication well executed.
- Tracking progress and effectiveness of internal control tasks and objectives
- Managing internal control team budget and compliance with quarterly business plan (QBP)
- Leading on investigations into the root cause of issues related to company SOP and Processes
- Provide required training to field analyst team
- Facilitating reviews and meetings with all stakeholders including management team

**Qualifications**:

- Understand about fraud and internal control with minimum 2 years of experience
- Good communication and presentation skill
- Good time management
- Experience working in startup would be a bonus
- Able to self-lead with minimum supervision

Additional Information
- Hybrid working options during the COVID-19 pandemic (i.e. working from home and within the main Jakarta office).