Internal Control Officer

Cinema; Asia; On-site; PEN 15,000 - 23,000; Full time

Job summary

Cinema XXI in Indonesia is seeking a detail-oriented entrant to monitor petty cash and inventory transactions, conduct outlet audits, and analyze data to identify discrepancies. You will support SOP implementation, assist in fraud prevention through transaction reviews and reconciliation, and collaborate with a team.

Fresh graduates with strong analytical and communication skills are encouraged to apply. Join a dynamic team and contribute to accurate records, loss prevention, and process

Qualifications

• Bachelor’s degree in Business Administration, Information Technology & System, or a related field.
• Fresh graduates are welcome to apply, especially those with relevant internship experience.
• Proficient in Microsoft Excel (VLOOKUP, Pivot Tables, and other basic formulas).
• Good communication skills, able to work well in a team, and willing to learn.
• Fluent in English is a plus.

Responsibilities

• Monitor and review petty cash and inventory transactions
• Conduct audits at company outlets
• Analyze inventory data to identify issues or discrepancies
• Review and ensure company SOPs are properly implemented
• Assist in fraud prevention by reviewing unusual transactions and supporting reconciliation processes

Skills

Analytical thinking

Communication

Teamwork

Learning agility

English fluency

Education

Bachelor’s degree in Business Administration, Information Technology & System, or a related field

Tools

Microsoft Excel

VLOOKUP

Pivot Tables

Job description

Responsible for monitoring petty cash and inventory transactions, conducting regular audits across company outlets, and analyzing inventory data to identify discrepancies or potential issues. Ensuring proper implementation of company SOPs and supporting fraud prevention through transaction reviews and reconciliation processes. Open to fresh graduates with strong analytical, communication, teamwork, and learning skills.

Job Description

• Monitor and review petty cash and inventory transactions
• Conduct audits at company outlets.
• Analyze inventory data to identify issues or discrepancies
• Review and ensure company Standard Operating Procedures (SOP) are properly implemented
• Assist in fraud prevention by reviewing unusual transactions and supporting reconciliation processes

Qualification

• Bachelor’s degree in Business Administration, Information Technology & System, Communication, or a related field
• Fresh graduates are welcome to apply, especially those with relevant internship experience
• Must be proficient in Microsoft Excel (VLOOKUP, Pivot Tables, and other basic formulas)
• Good communication skills, able to work well in a team, and willing to learn
• Fluent in English is a plus

About Us

PT Nusantara Sejahtera Raya Tbk. (NSR) also known as Cinema XXI is recognized as the industry leader and the iconic destination for movie-goers in Indonesia. With more than 30 years of experience in the movie exhibition industry, Cinema XXI is committed to always providing the best-in-class amenities and affordable movie-going experience for Indonesians. For always make a good improvement, absolutely we're always seeking someone who has enthusiastic and good personality to join our team with qualifications below.