Reporting & Internal Control Team Leader

6 days ago


Jakarta, Indonesia PT IONPay Networks (NICEPAY) Full time

1. Create regularly & ad-hoc report by on-time.

2. Perform improvement on internal control and initiate corrective actions if needed.

3. Preparing reports about business activities for internal use.

4. Do improvement for flow, procedures, system, and implement internal control to prevent frauds and identify errors.

5. Support in developing financial strategies and financial plans that support corporate strategies.
1. Preferably under 30 yo.

2. Has experience in Reporting & Internal Control/Internal Audit.

3. Understand payment industry.

4. Strong foundation in handling Ms Excel & Ms Power Point.

5. Accuracy when computing and managing numbers.

6. Has good verbal & written for communication skills and fluent in english.

7. Understanding of financial procedures work flow.

8. Minimum bachelor's degree majoring accounting/management/finance/related field.

9. Able to manage multiple tasks and prioritize work.

10. Strong team player and excited to work in a startup enviroment.


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