Internal Controller
Royal Lestari Utama
Posted
3 weeks ago
Jakarta, Indonesia
Onsite
IDR 10M
Mid Level
Full Time
Sema Summary
The Internal Controller is responsible for managing the internal business controls environment and conducting risk assessments. This role requires strong analytical skills and the ability to manage multiple projects effectively.
About Company
Royal Lestari Utama is a leader in sustainable natural rubber production, established in 2015 and part of the Michelin Group. The company focuses on transforming unproductive lands into sustainable rubber plantations while supporting local communities.
Core Requirements
- Bachelor's Degree in Finance/Accounting
- 3+ years of experience in Auditing
- Experience in writing internal policies
- Strong analytical skills
- Proficient in English communication
Responsibilities
- Understand and implement internal business controls.
- Plan and organize the internal controls function.
- Prepare audit manuals and audit plans.
- Conduct risk assessments across departments.
- Report on risk management issues.
- Provide recommendations for operational improvements.
- Manage multiple projects simultaneously.
Must Have skills
Job Keywords
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