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

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    www.jobstreet.co.id

    DESKRIPSI PEKERJAAN

    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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    Kesimpulan Review

    Pros
    • Jam kerja yang fleksibel sehingga dapat dikondisikan sesuai dengan karyawan, jenjang karir yang diberikan sangat jelas dan terbuka untuk seluruh karyawan.
    • jam kerja yang ditetapkan di perusahaan ini cukup fleksibel dan tidak mengikat karyawan. Selain itu, budaya perusahaan juga sangat mendukung pekerjaan yang ada.
    Cons
    • Perusahaan kurang memberikan kegiatan pelatihan dan pengembangan kepada karyawan sehingga karyawan belum memiliki kualitas yang begitu baik. Karyawan juga sulit mengerti pekerjaan yang diberikan oleh perusahaan.
    • Dalam segi pengadaan traning masih kurang dan harus ditingkatkan agar perkembangan karyawan tidak terhambat dan kinerja karyawan pun akan terus meningkat.

    Address

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

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