Location
indonesia - bekasi/cikarang
Salary
IDR12,000,000 - 15,000,000
Job Number
SDG-127167
Industry
conglomerates
Languages
English Level:Business Level;Japanese Level:None;
Job Category
Legal & Compliance
Posted 2026/01/23

Job Description

- Enhance compliance with prevailing laws and regulations in business activities
- Monitor the implementation of contract management in subsidiary companies
- Carry out control functions and identify weaknesses and inefficiencies in business processes
- Develop and implement methods to mitigate and manage control risks
- Review internal control policies, procedures, and processes; provide recommendations and ensure business practices comply with applicable regulations
- Perform a variety of internal control tasks as necessary or as requested

Job Requirement

- Bachelor’s degree in Accounting, Law, or a related field
- Business level English
- Min. 5 years of experience in Internal Control or Internal Audit within Audit Firms, Trading, or Manufacturing