Internal Control Officer - Poso, Sulawesi Tengah

Bina Artha Ventura is seeking a detail-oriented and proactive Internal Control Officer to join our team in Poso, Sulawesi Tengah. In this critical role, you will ensure the seamless implementation of company policies, standard operating procedures, and internal controls to safeguard our assets and maintain compliance with regulatory requirements. As part of our growing team, you will have the opportunity to develop your skills and contribute to the overall success of our operations.

At Bina Artha Ventura, we are committed to fostering a culture of excellence and integrity. Our office in Poso, Sulawesi Tengah offers a dynamic and supportive work environment where you can make a tangible impact on our business. This role presents a unique opportunity to work in a region with rich cultural heritage and natural beauty, while being part of a company that values its employees and invests in their professional growth.

As an Internal Control Officer, you will be responsible for monitoring and evaluating internal controls, conducting risk assessments, and ensuring that all financial transactions are accurately recorded and reported. You will work closely with various departments to implement and maintain effective internal control systems, and you will play a key role in ensuring the integrity and security of our financial records.

📋 Tanggung Jawab Pekerjaan

• Develop and implement internal control policies and procedures to ensure compliance with regulatory requirements and company standards.
• Monitor and evaluate internal controls to identify areas for improvement and mitigate risks.
• Conduct risk assessments and develop risk management strategies to safeguard company assets.
• Ensure accurate and timely recording and reporting of all financial transactions.
• Collaborate with various departments to implement and maintain effective internal control systems.
• Conduct regular audits and reviews of internal controls to ensure their effectiveness.
• Provide guidance and training to employees on internal control policies and procedures.
• Stay up-to-date with industry trends, regulations, and best practices in internal controls.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 3 years of experience in internal controls, auditing, or a related field.
• Proficiency in using accounting software such as SAP, Oracle, or QuickBooks.
• Strong knowledge of financial regulations and standards, including GAAP, IFRS, and local regulations.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Fluency in Indonesian and English.

🛠️ Keahlian

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