Job Description
Frina Lestari Nusantara is looking for a strategic and detail-oriented Internal Control Supervisor to lead our control framework and drive excellence in corporate governance at our Cikarang facility. In this pivotal role, you will be the guardian of our organizational integrity, ensuring that all financial and operational processes align with global standards and local regulations.
As an Internal Control Supervisor, you are not just a monitor; you are a catalyst for change. You will proactively identify operational risks, design robust mitigation strategies, and shape a high-performance risk management culture. We are looking for a professional who combines technical accounting expertise with the leadership skills necessary to influence stakeholders and implement best practices across diverse departments.
By joining Frina Lestari Nusantara, you will be part of a forward-thinking manufacturing environment where your analytical insights directly contribute to our sustainable growth and operational stability. We offer a competitive compensation package and a platform for significant career advancement within the internal audit and compliance domain.
Responsibilities
- Develop, implement, and maintain a comprehensive internal control framework to safeguard company assets.
- Plan and execute periodic internal audits to evaluate the effectiveness of controls and compliance with corporate policies.
- Identify control deficiencies and operational risks, providing strategic recommendations for process improvements.
- Collaborate with department heads to design and refine Standard Operating Procedures (SOPs) across the organization.
- Monitor the timely implementation of audit recommendations and follow up on corrective actions.
- Provide expert guidance to management on risk assessment and Good Corporate Governance (GCG) practices.
- Prepare high-quality audit reports and presentations for senior leadership and stakeholders.
- Stay updated on regulatory changes and ensure the company remains in full compliance with local laws.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field from a reputable university.
- Minimum of 5 years of professional experience in Internal Audit, Risk Management, or Internal Control.
- Proven experience in a supervisory role, ideally within the manufacturing industry.
- Possession of professional certifications such as CIA, CISA, or CPA is highly advantageous.
- Strong knowledge of internal control frameworks (e.g., COSO) and risk management principles.
- Proficiency in ERP systems (SAP/Oracle) and advanced data analysis using Microsoft Excel.
- Exceptional analytical thinking, problem-solving skills, and attention to detail.
- Excellent communication and interpersonal skills to manage cross-functional stakeholders.