Business Controller Staff

2 days ago


Surabaya, East Java, Indonesia PT Kapal Api Global Full time

Hello, are you an expert in the financial and audit area and have an interest in the high mobility job? Join us.

What you will do :

  • Execute financial, operational, and inventory (stock opname) audits as per the audit plan, including fieldwork, evidence collection, and analysis.
  • Conduct unannounced audits at branches and business units to ensure compliance with company policies and internal controls.
  • Perform regular market visits to General Trade (GT) and Modern Trade (MT) customers to validate field operations and inventory accuracy.
  • Prepare complete and accurate audit working papers in line with internal audit standards.
  • Identify audit findings, analyze root causes, and develop actionable recommendations.
  • Prepare and present draft audit reports summarizing audit scope, findings, and recommended corrective actions.
  • Coordinate with relevant departments to validate audit results and monitor the implementation of agreed corrective measures.

We are looking for you who :

  • Bachelor's degree (S1) majoring in Accounting with a minimum GPA of 3.00
  • Have 1 year of experience as audit staff (preferred FMCG company)
  • Willing to do a business trip
  • Excellent in using Microsoft Excel
  • Have a driver's license (SIM A/C)
  • Willing to be placed in Surabaya, East Java

What you will get :

  • Accelerated growth & plenty of learning opportunities
  • Demanding & Supportive environment

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