Internal Control

PT Long Harmony Industry; Jawa Barat; On-site; IDR 180,000,000 - 300,000,000; Full time

Benefits offered by this job

Medical

Parking

BPJS Ketenagakerjaan

BPJS Kesehatan

Transport an

Job summary

PT Long Harmony Industry in Indonesia seeks an experienced Internal Control/Internal Audit professional to lead ERP-based control implementations and ensure robust governance. You will establish segregation of duties and continuously improve control procedures while monitoring policy compliance.

The ideal candidate holds a Bachelor's degree with 2–3 years in internal control or audit, plus IPO exposure, and is proficient in Excel and PowerPoint with strong communication skills for

Qualifications

• Minimum Bachelor's Degree (S1) from any major.
• 2-3 years of experience in Internal Control, Internal Audit, or related fields.
• Experience with Initial Public Offerings (IPO) processes is preferred.
• Proficient in Microsoft Excel and PowerPoint.
• Detail-oriented, analytical, and highly organized.
• Excellent communication and interpersonal skills.
• Able to collaborate across cross-functional teams.

Responsibilities

• Implement and maintain ERP systems and internal control processes.
• Establish functional segregation of duties and responsibilities.
• Review and improve internal control procedures as needed.
• Monitor compliance with company policies and established procedures.

Skills

Internal control / internal audit

IPO experience

Excel

PowerPoint

Attention to detail

Communication

Cross-functional collaboration

Bachelor's degree

Education

Bachelor's degree (S1)

Tools

Microsoft Excel

PowerPoint

Job description

Minimum Bachelor's Degree (S1) from any major.

2-3 years of experience in Internal Control, Internal Audit, or related fields.

Proven experience participating in or supporting an Initial Public Offering (IPO) process.

Strong ability to prepare and present related reports and documentation.

Proficient in Microsoft Excel and PowerPoint.

Detail-oriented, analytical, and highly organized.

Excellent communication and interpersonal skills.

Able to collaborate effectively and work across cross-functional teams.

Responsibilities

Implement and maintain ERP systems and internal control processes.

Establish functional segregation of duties and responsibilities.

Review and improve internal control procedures as needed.

Monitor compliance with company policies and established procedures.

Perks and benefits

• Medical
• Parking
• BPJS Ketenagakerjaan
• BPJS Kesehatan
• Transport an