Internal Control Officer

4 days ago

Kabupaten Mempawah, West Kalimantan, Indonesia PACIFIC GROUP Full time

We are seeking an Internal Control to join our team at Pacific Bio Industry in Mempawah, West Kalimantan. This is an excellent opportunity to contribute to the strategic growth and success of our organization.

What you'll be doing :

  • Ensure that policies, plans and procedures that have been previously determined by management are adhered to.
  • Assessing goodness, developing control effectively at a reasonable cost, also knowing whether or not the control system is good, both internal control and Operational Controls.
  • Ensure that company assets are accounted for and protected from occurrence such as loss, fraud, misuse, theft and so forth.
  • Submit various suggestions in order to improve the company's financial system to be more effective and efficient.
  • Plan and execute internal control activities for financial processes.

What we're looking for :

  • Bachelor's Degree in Accounting or Finance with at least 3 years of relevant experience.
  • Strong understanding of Finance & Accounting Principles.
  • Familiarity with Accounting software SAP for FICO, MM, SD Module is a MUST.
  • Possesses strong attention to detail and a passion for data analysis, with the ability to interpret data and translate it into meaningful narratives.
  • Able to communicate effectively (verbally) and write reports in English is a MUST.
  • Strong analytical skills and proficient in Microsoft Excel.
  • Placement : Mempawah, West Kalimantan

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