Investigate any alleged violation to finance policies and procedures, ensure the investigation is timely concluded with proper documentation and clear recommendation.
- Involved in a project to develop and rollout process checklists for key cycles (namely revenue, inventory, disbursement, cash, investments, treasury, tax, fixed assets, intercompany, balance sheet, financial reporting) that can be used by relevant employees when they process transactions.
- Work with the manager to develop and implement processes to ensure the local financial policies are always valid and enforceable and allign with corporate policies.
- Work with the manager to develop and implement a process to strengthen the internal controls of the affiliate, especially by increasing the employees' awareness of Abbott's policies through periodic reminder/training to employees.
**Minimum requirements**:
- Bachelor Degree in Accounting with GPA minimum 3.5
- Have minimum 3 year experience in internal audit/investigating violation of finance policies & proceedures, creating SOP.
- Strong understanding on the key cycles of inventory, disbursement, cash, investments, treasury, tax, fixed assets, intercompany, balance sheet, financial reporting of any transaction process.
- Strong verbal and written communication
- Good communication, hard worker and problem-solving skills
- Good command of English and Bahasa, both writting and speaking
- High attention to detail and excellent analytical skills
- Ability to work under pressure and tight time to meet deadline
**Job Types**: Full-time, Contract
Contract length: 12 months
**Salary**: Rp10,000,000 - Rp12,000,000 per month
**Education**:
- S1 (required)
**Experience**:
- finance and accounting processes: 1 year (required)
- Developing Finance SOP: 1 year (required)
**Language**:
- English (required)