Internal Control Manager

SIRCLO

Rekruter aktif 36m lalu

Penuh waktu
Hybrid • Tangerang Selatan

Min. 5+ years of experience

Negotiable

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Rekruter aktif 36m lalu

Deskripsi Pekerjaan

Develop and maintain the internal control framework based on COSO principles.
Conduct risk and control assessments across financial and operational processes (e.g., AP/AR, inventory, procurement, warehouse).
Design, review, and improve key controls, including segregation of duties (SoD) and authorization workflows.
Perform periodic control testing, monitor compliance, and track remediation actions until closure.
Maintain strong control documentation (SOPs, process flow, Risk & Control Matrix, checklists).
Support internal and external audits by preparing evidence and coordinating action plans.
Drive continuous improvement and promote a strong control culture through alignment and awareness initiatives.

Kualifikasi

Bachelor’s degree in Accounting, Finance, Business, or related field.
Minimum 5+ years experience in Internal Control, Audit, Risk, or Governance.
Strong knowledge and application of the COSO internal control framework.
Solid understanding of finance processes and operational control points.
Strong analytical, structured thinking, and documentation skills.
Good stakeholder management and communication skills across departments.
Proficient in Excel / Google Sheets; familiarity with ERP & WMS is a plus.
High integrity, attention to detail, and strong ownership mindset.

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Tentang SIRCLO

Selengkapnya

SIRCLO is the leading omnichannel commerce enabler in Indonesia. SIRCLO’s mission is to maximise the potential of people and businesses through integrated technology solutions, as a means to enable them to make a leap into the future. SIRCLO’s super ecosystem serves a wide array of stakeholders, including enterprise businesses, small and medium businesses, new retail and micro businesses, as well as millions of end consumers.

For more details about SIRCLO, visit www.sirclo.com.

Industri

Technology Services

Lokasi

Tangerang Regency, Indonesia

Ukuran Perusahaan

50–100 employees

Budaya

Collaborative

Here, we work together to make the dream work

Respectful

Everyone should be treated with courtesy and professionalism

Innovative

We strive to constantly pursue innovation of our products and services