Finance Internal Controller: Risk, Controls & Compliance

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

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.