Internal Control Staff

About the role

PT Rinnai Indonesia is seeking an Internal Control Staff to join our organisation on a full-time basis. This position is based in Kabupaten Tangerang, Banten and plays a crucial role in ensuring the integrity, effectiveness and compliance of our internal control systems. As Internal Control Staff, you will be responsible for monitoring, evaluating and documenting our internal control frameworks to protect company assets, ensure accurate financial reporting and maintain operational efficiency across the organisation.

Key responsibilities

1. Preparing internal control report to Parent Company.

2. Composing the Standard Operational Procedures (SOP).

3. Analysing financial, operational, and compliance data.

4. Conducting periodic reviews and testing of internal controls to ensure compliance with established policies and procedures.

5. Documenting internal control processes, procedures and findings in clear and comprehensive reports.

6. Collaborating with operational departments to implement control measures and address identified deficiencies.

7. Assisting in the preparation of audit-ready documentation and supporting external and internal audit activities.

8. Maintaining records of control testing results and remediation efforts.

9. Staying updated on regulatory requirements and ensuring internal controls align with applicable standards and regulations.

What we're looking for

1. Bachelor’s Degree in Accounting or Management in reputable University with minimum GPA 3.0 out of 4.0 (Have background in internal auditing or financial management would be an advantage). 

2. More than 2 years of experience in internal audit, internal controls, accounting, taxation, or a similar role.

3. Strong understanding of accounting cycle and audit procedures.

4. Proficiency in Microsoft Office applications, particularly Excel and Word.

5. Excellent analytical and problem-solving skills with the ability to identify control gaps and assess risks.

6. Attention to detail and commitment to accuracy in documentation and reporting.

7. Strong written and verbal communication skills in Indonesian and English.

8. Ability to work independently and collaboratively within a team environment.

9. Knowledge of relevant Indonesian accounting standards and financial reporting regulations is advantageous.

Apply now

If you meet the above requirements and are interested in this opportunity, we encourage you to submit your application including your CV and a cover letter. Please send your application to PT Rinnai Indonesia's recruitment team. We look forward to hearing from you.