Internal Control Staff


Job Description:
  • To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan for Finance and Accounting division.
  • Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved.
  • Reports risk management issues and internal controls deficiencies identified and provides recommendations for improving the organisation's operations.
  • Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed.
  • Evaluate information security and associated risk exposures.
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls.
To be considered you will have the following qualifications and experience:
  • 28 to 32 years old.
  • Candidate must possess at least a Bachelor's Degree in Accounting.
  • Minimum 3 years experiences to in auditing (experienced in KAP will be an advantage).
  • Experience in writing internal policies and procedures and process evaluation and documentation.
  • Must have a strong Internal Control systems background and have excellent analytical skills; sound understanding of accounting principals.
  • Computer Literate – Strong Excell skills.
  • The flexibility and independence to work in a changing environment. Ability to work independantly
  • A self motivated dynamic individual capable of prioritising and working to deadlines with an attention to detail.
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Deskripsi Perusahaan

PT Saba Mandiri is an Indonesian-based company which providing a Transportation & Mining Services.
Our Business scope of work are in a Freight Forwarding Services, as a Sub-Contractor of Mining Companies and as a Heavy Equipment Rental Services.
Our main office is in Surabaya and with many job sites location in Java, Kalimantan and Sumatra Island. With a highly Professional Management and Spirited team, we are expanding our services for our new customers and newly opened job site locations across the country.