Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading global consumer goods company. Our respected client is seeking an Internal Control professional, preferably with experience in a multinational consumer goods company, for the job of Senior Accountant, to be based in Jakarta, Indonesia.
- Drive & Deploy the Global Governance timetable for the cluster which includes designing, developing & standardizing policies & processes, approaches of working, setting & trying out layout controls, trying out operational effectiveness, in addition, to measure & making sure implementation & compliance for whole enterprise operations.
- Engage with inner & outside auditors to make sure attention and determination of all applicable dangers and audit findings.
- Develop and behavior good enough education and put together associated facts cloth to train the finance in addition to the relaxation of the organization.
- Be the only factor of touch round Governance & Compliance withinside the Cluster.
- Deliver good enough and well-timed reporting at the inner manipulate framework and manipulate deficiencies to make sure suitable conversation, documentation, help, etc.
- Ensure right governance and manipulate procedure being in vicinity consist of reviewing and replace feasible law and policies.
- Support & power the stability sheet reconciliation.
- Actively are looking for standardization & automation, apply & put into effect nice practices for coping with inner controls & install progressive era wherein feasible to enhance & constantly enhance the layout & working effectiveness.
- Test Design & Operative effectiveness to make sure layout controls are powerful and working.
- Support & power cognizance around Segregation of Duty controls.
- Provide help on enterprise features like Order to Cash, Purchase to Pay & Inventory Management to paintings carefully with the enterprise to recognize ache regions and help.
- Drive efficiently the Internal Controls Excellence in addition to power the brand new Standardized Control framework throughout the cluster.
- Bachelor's degree from Finance or related major
- Experience in coping with inner manipulate reporting and applicable enjoy in Governance & Controls.
- Have sturdy on coping with outside auditor and authorities officer associated with reporting and tax matter.
- Ability to benchmark nice practices and making advice development on processing.
- Good conversation skills.
- Good analytical skills.
- Flexibility in resolving troubles and addressing converting priorities.