Finance Internal Control

Jiva; Daerah Khusus Ibukota Jakarta; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

A leading financial services company in Jakarta seeks an experienced Financial Internal Controller to manage financial operations, ensure compliance with regulations, and support internal audit processes. The ideal candidate holds a bachelor's degree in Accounting or Finance and possesses strong analytical, communication, and problem-solving skills. This role provides an opportunity for fresh graduates. The company promotes a proactive approach in identifying risks and developing internal controls.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• A basic understanding of internal control frameworks, financial reporting, and compliance regulations.
• Eagerness to learn and grow in internal control and compliance.

Responsibilities

• Assist in implementing and maintaining internal control systems.
• Participate in planning and execution of internal audits.
• Collaborate with departments to identify areas of risk.
• Help in preparing audit findings for management presentation.
• Support compliance team in monitoring regulatory changes.
• Assist in developing training materials on compliance issues.
• Participate in special projects related to risk management.

Skills

Analytical skills

Problem-solving skills

Organizational skills

Communication skills

Microsoft Excel proficiency

Team collaboration

Education

Bachelor's degree in Accounting, Finance, Business Administration

Job description

General Review

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. Finance Internal Controller responsibilities will also include financial risk management.

Responsibilites

• 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.

Requirements and Skills

• 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.