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Finance Internal Control

PT Jiva Agriculture Indonesia (Jakarta)
Jakarta
DKI Jakarta, อินโดนีเซีย 🇮🇩
Jiva memiliki misi untuk meningkatkan taraf hidup 500 juta petani kecil di seluruh dunia melalui penerapan digitalisasi dalam sistem kami. Melalui aplikasi seluler dan jaringan mitra kami, kami bekerja secara langsung dengan petani untuk memberikan empat layanan penting: pembiayaan mikro, e-commerce pertanian, pembelian hasil panen, dan konsultasi pertanian yang dirancang secara khusus bagi petani-petani Indonesia. Jiva didukung oleh Olam International, salah satu perusahaan komoditas pertanian dan makanan terbesar di dunia. Sejak diluncurkan di Indonesia dan India pada tahun 2020, kami secara aktif mendukung perkembangan positif ekonomi lokal, memberikan saran agronomi kepada lebih dari 5 juta petani, dan membeli lebih dari 100 ribu ton hasil panen.

เกี่ยวกับตำแหน่งนี้

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.

หน้าที่รับผิดชอบ

• 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.

คุณสมบัติ

• 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.

สิทธิประโยชน์

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Huneety A.I Salary Estimate
9,000,000 - 26,000,000 IDR per month