Internal Control Analyst

Job Description:

- Develop and maintain a comprehensive understanding of the company's financial reporting processes and systems
- Perform regular reviews of financial reports to identify any discrepancies or inaccuracies
- Evaluate and test internal controls to ensure compliance with relevant regulations and industry best practices
- Identify areas of potential risk and develop strategies to mitigate those risks.
- Conduct audits to assess the effectiveness of internal controls and make recommendations for improvement

Requirement:

- Bachelor's degree in Accounting, Finance, or a related field
- Proven experience in **internal control over financial reporting** or audit roles
- **In-depth knowledge of accounting principles and regulations, especially in Oil & Gas industry** (GAAP, IFRS, etc.)
- Strong analytical and problem-solving skills with great attention to detail
- Familiar with **Ms. Office** (Ms. Excel, Ms. Word, and Ms. PPT)
- Experience in using **Ms. Visio** for creating business flowchart is a plus

**Job Types**: Full-time, Contract
Contract length: 12 months

**Salary**: Rp6,000,000 - Rp9,000,000 per month

Ability to commute/relocate:

- Jakarta: Reliably commute or planning to relocate before starting work (required)

**Education**:

- S1 (preferred)