Internal Control Manager Job (Manufacturing), East Jakarta, Indonesia



    Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading multinational manufacturing company that specializes in glass products. Our respected client has more than a century of experience providing glass packaging for many of the world’s best-known food and beverage brands.
    Job summary
    As expansion continues, our client is seeking a finance professional with at least 5 years in manufacturing or the consumer goods industry for the job of Internal Control Manager. The job is based in East Jakarta, Indonesia. The winning candidate will have a strong focus on internal control policies, and support for both internal and external audits.
    Key job responsibilities include:
    • Implement and apply Company methodologies
    • Set internal control policies (scope: all operational processes with potential financial impact)
    • Document procedures and controls to prevent internal control risks (inefficiencies, fraud, errors, misstatements)
    • Evaluate fairly internal control effectiveness and report in a timely fashion (if any from regions or group)
    • Provide recommendations to management and follow-up implementation of appropriate action plans
    • Ensure that adequate internal controls requirements are taken into account in system/organizational projects
    • Develop internal control awareness in the CBU with communication and animation
    • Develop cross-functionality/coordinate transversal teams (BPOs)
    • Interface and support for internal and external audits
    • Identify areas of priorities and validate the audit plan with top management
    • Contribute to anticipate and detect areas for improvement of the controls or new IC risks to mitigate, and suggest solutions
    • Take changes into account (organization / IT/IS..) to redesign internal control / procedures accordingly and ensure strong local coordination with IT/IS
    Job Requirements
    • Bachelor degree in accounting, finance or related field is a must.
    • At least 5 years’ experience, preferably in manufacturing or consumer goods industry
    • Hands-on experience in business operation support and internal control
    • Strong financial analysis and statutory reporting skills
    • Strong spreadsheet skills
    • Ability to present financial and statutory information clearly and accurately
    • Good knowledge of SAP is a plus
    • Strong organization skills and proven ability to work in a high growth and dynamic environment
    • Fluency in English

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    Jl TB Simatupang, Kav. 36 Jakarta, Sovreign Plaza Building, 16th Floor

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