Internal Control System Manager

Join PT Bangka Belitung Resource Management as an Internal Control System Manager and play a pivotal role in ensuring operational excellence, compliance, and risk mitigation across our organization. Based in the dynamic region of Bangka Belitung, you will be part of a team dedicated to maintaining the highest standards of internal control systems, ensuring that our operations run smoothly and efficiently.

At PT Bangka Belitung Resource Management, we are committed to fostering a culture of integrity and accountability. As an Internal Control System Manager, you will be responsible for designing, implementing, and maintaining robust internal control systems that support our business objectives. Your role will involve working closely with various departments to identify and mitigate risks, ensuring compliance with regulatory requirements, and driving continuous improvement in our internal control processes.

This is an exciting opportunity to be part of a growing organization in Pangkal Pinang, where you can leverage your expertise in internal control systems to make a significant impact. We offer a competitive salary and a collaborative work environment that values your contributions.

📋 Tanggung Jawab Pekerjaan

• Design, implement, and maintain internal control systems to ensure compliance with regulatory requirements and industry best practices.
• Conduct regular audits and risk assessments to identify and mitigate potential risks across the organization.
• Develop and enforce policies and procedures to ensure the integrity and accuracy of financial and operational data.
• Monitor and evaluate the effectiveness of internal control systems, providing recommendations for improvement.
• Collaborate with various departments to ensure that internal control systems are integrated into daily operations.
• Stay updated with industry trends and best practices in internal control systems.
• Provide training and guidance to staff on internal control policies and procedures.
• Report on the status of internal control systems to senior management and the board of directors.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• At least 5 years of experience in internal control systems, preferably in a similar industry.
• Certification in internal control systems, such as CISA (Certified Information Systems Auditor) or CPA (Certified Public Accountant), is a plus.
• Strong knowledge of accounting principles, financial regulations, and risk management.
• Proficiency in using internal control software and tools, such as SAP, Oracle, or similar systems.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team in a fast-paced environment.

🛠️ Keahlian

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