Supervisor Internal Control

Job Desc :

Assist the Internal Control Head & General Manager in creating, drafting, and reviewing the Company's Standard Operating Procedures (SOPs).

Analyze abnormal data and report findings to the Head of Internal Control.

Prepare supporting reports for SOPs, including Opportunity for Improvement, Self-Assessment, and Internal Control Checklist.

Develop segregation of duties and risk control matrix for SOP development.

Conduct internal control compliance audits on SOPs and ISO implementation, as well as monitor ISO projects.

Coordinate with the Process Owner PIC in discussing Business Processes.

Document and manage the control of Company SOPs and perform other duties as assigned.

Qualification:

Bachelor's degree (S1) in Economics, Management, Accounting, Industrial Engineering, or other relevant fields

Experience in business process improvement, ISO, SOP development, and document control.

Understanding of internal control standards and the COSO Framework

Strong analytical skills in data and risk assessment.

At least one year of experience as an internal auditor.

Proficient in Microsoft Office, Visio, and possesses strong communication and interpersonal skills.