Internal Control Analyst IPO & ERP Expertise

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

Benefits offered by this job

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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

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