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Internal Control Manager
Suntory Garuda
- Full-Time
- On-site âą Jakarta Selatan
- Negotiable
No Sign Up Required!
Job Description
- Responsible for implementing, directing and overseeing the auditing and compliance programs.
- Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.
- Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation.
- Assesses the adequacy and extent of programs designed to safeguard organization assets.
- Compiles and issues reports detailing conclusions and providing recommendations for improvements.
- Recommends employee training and modifications to procedures as needed.
- Serves as liaison for all external audit and regulatory agencies.
Requirements
- Having minimum Bachelors Degree majoring Accounting, Information System and Business Management
- Having minimum 5 (five) years of working experiences in Internal Control or related field.
- Strong Analytical thinking
- Self-Starter and high initiative
- Agile and dynamic
- Good communication skill
- Fluent in English
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Suntory Garuda Beverage (SGB) was established as a joint venture in 2011 between Suntory in Japan and Garudafood in Indonesia. SGB offers a varied portfolio of beverages, from OKKY jelly drink and Mountea ready-to-drink tea to MYTEA bottled tea and Good Mood water + natural goodness. In line with Suntory group's promise of âMizu To Ikiru" SGB has worked continuously to expand and enrich its CSR and sustainability programs, focusing on water conservation, plastic waste management and CO2 emission. Our commitment to society includes educational activities such as career talks and factory tours as well as disaster response and various social activities. In February 2019, SGB start pilot program of Suntory "Mizuiku" which teaches younger generations the importance of clean water and conserving water resources. SGB will continue to strive to enrich our customersâ lives by developing innovative new products, sharing our values, bringing benefits to our employees and business partners, and contributing to the communities in which we do business.