Job Description
Full details about the role and requirements
Yukerja Summary
The Internal Control, Compliance & Business Process Senior Supervisor role at Orang Tua Group is curated from JobStreet (category Keuangan & Perbankan). Note the work location (West Jakarta, Jakarta) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Key Responsibilities
Develop, review, and update Standard Operating Procedures (SOPs) and business processes.
Conduct business process mapping and identify opportunities for operational improvement.
Monitor and verify compliance with internal policies, procedures, and operational standards.
Perform process audits and evaluate the effectiveness of internal controls.
Prepare audit findings, process evaluation reports, and actionable improvement recommendations.
Drive continuous improvement initiatives to enhance operational efficiency and process effectiveness.
Facilitate the implementation and socialization of SOPs across departments.
Collaborate with cross-functional teams to improve business processes and strengthen internal controls.
Identify operational risks and recommend appropriate control measures.
Lead and develop the Internal Control & Business Process team while driving governance and compliance initiatives across the organization.
Job Requirements
Bachelor's Degree in Information Systems, Accounting, Industrial Engineering, Management, or a related field.
Minimum 2 years of experience in Business Process, SOP Development, Internal Control, Compliance, Internal Audit, or related areas.
Strong understanding of business process mapping, SOP development, and process improvement methodologies.
Knowledge of Internal Control, Risk Management, Compliance, and Corporate Governance principles.
Strong analytical, problem-solving, and reporting skills.
Excellent communication, presentation, and stakeholder management abilities.
Able to work independently and collaboratively in a cross-functional environment.
Proficient in Microsoft Office (Excel, Word, and PowerPoint).
Preferred Qualifications
Experience with ISO Management Systems.
Familiarity with process mapping tools such as Microsoft Visio, Bizagi, Draw.io, or similar software.
Experience in Retail, Distribution, FMCG, Manufacturing, or Holding companies is an advantage.