Internal Control

Job Desc :

• Assist the Internal Control Head & General Manager in creating, drafting, and reviewing the Company's Standard Operating Procedures (SOPs).
• Analyze abnormal data and report findings to the Head of Internal Control.
• Prepare supporting reports for SOPs, including Opportunity for Improvement, Self-Assessment, and Internal Control Checklist.
• Develop segregation of duties and risk control matrix for SOP development.
• Conduct internal control compliance audits on SOPs and ISO implementation, as well as monitor ISO projects.
• Coordinate with the Process Owner PIC in discussing Business Processes.
• Document and manage the control of Company SOPs and perform other duties as assigned.

Qualification:

• Bachelor's degree (S1) in Economics, Management, Accounting, Industrial Engineering, or other relevant fields
• Experience in business process improvement, ISO, SOP development, and document control.
• Understanding of internal control standards and the COSO Framework
• Strong analytical skills in data and risk assessment.
• At least one year of experience as an internal auditor.
• Proficient in Microsoft Office, Visio, and possesses strong communication and interpersonal skills.