Internal Control Manager

Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan SIRCLO dengan posisi Internal Control Manager. 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.

SIRCLO melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Internal Control Manager di Tangerang yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor SIRCLO. 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 Internal Control Manager di Tangerang Perusahaan SIRCLO:

Key Responsibilities

• Develop and maintain the internal control framework based on COSO principles.
• Conduct risk and control assessments across financial and operational processes (e.g., AP/AR, inventory, procurement, warehouse).
• Design, review, and improve key controls, including segregation of duties (SoD) and authorization workflows.
• Perform periodic control testing, monitor compliance, and track remediation actions until closure.
• Maintain strong control documentation (SOPs, process flow, Risk & Control Matrix, checklists).
• Support internal and external audits by preparing evidence and coordinating action plans.
• Drive continuous improvement and promote a strong control culture through alignment and awareness initiatives.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or related field.
• Minimum 5+ years experience in Internal Control, Audit, Risk, or Governance.
• Strong knowledge and application of the COSO internal control framework.
• Solid understanding of finance processes and operational control points.
• Strong analytical, structured thinking, and documentation skills.
• Good stakeholder management and communication skills across departments.
• Proficient in Excel / Google Sheets; familiarity with ERP & WMS is a plus.
• High integrity, attention to detail, and strong ownership mindset.