Finance Internal Control

Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan Jiva dengan posisi Finance Internal Control. Untuk selengkapnya silahkan baca deskripsi lowongan kerja di bawah ini dengan seksama dan teliti, beserta persyaratan minimal lowongan kerja di yang telah tertera dan dijelaskan di bawah ini.

Jiva melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Finance Internal Control di Jawa yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor Jiva. Perusahaan Tersebut sedang mencari calon tenaga kerja yang siap diterjunkan ke setiap divisi bagian perusahaan yang sesuai dengan posisi, kemampuan dan keahlian para pencari kerja tersebut. Berikut ini adalah detail lengkap persyaratan untuk posisi Finance Internal Control di Jawa Perusahaan Jiva:

General Review

We are looking for an experienced Financial Internal Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures. Finance Internal Controller responsibilities will also include financial risk management.

Responsibilites

• Assist in the implementation and maintenance of internal control systems to ensure compliance with applicable laws, regulations, and company policies.
• Participate in the planning and execution of internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.
• Collaborate with various departments to identify areas of risk and recommend improvements to internal control processes.
• Help in preparing audit findings, and presenting findings to management.
• Support the compliance team in monitoring regulatory changes and ensuring that the company adapts to new requirements.
• Assist in the development of training materials to educate employees on compliance issues and the importance of internal controls.
• Participate in special projects related to risk management, compliance, and internal controls as required.

Requirements and Skills

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Fresh graduates are welcome to apply.
• A basic understanding of internal control frameworks, financial reporting, and compliance regulations.
• Strong analytical, problem-solving, and organizational skills.
• Excellent communication skills, both written and verbal.
• Proficiency in Microsoft Office applications, especially Excel.
• Ability to work effectively in a team and independently with minimal supervision.
• Keen attention to detail and a proactive approach to identifying issues and developing solutions.
• Eagerness to learn and grow in the fields of internal control and compliance.