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Internal Control Officer

Grab Indonesia

Pendidikan minimal Sarjana
Bekerja Full time
Gaji Kompetitif
Dipasang 27 Maret 2024
Ditutup 21 April 2024
Dilihat 305
Disimpan 0

Penempatan

Kota Jakarta Pusat, DKI Jakarta

Jl. Bendungan Hilir No.114A, RT.13/RW.6, Bend. Hilir, Kecamatan Tanah Abang, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10210.

Deskripsi

  • Develop and maintain an annual Internal Control checking plan, outlining the scope and objectives of the audit process
  • Lead and coordinate the execution of the internal control process, ensuring compliance with established timelines and schedules
  • Prepare comprehensive reports detailing the findings, including identified areas of improvement and recommendations for enhancement
  • Collaborate with relevant stakeholders to ensure the timely implementation of corrective actions based on audit findings and recommendations
  • Assist the SOP and Business Process Manager in the creation and updating of standard operating procedures (SOPs), working instructions (WIs), and internal guidance documents
  • Work closely with the SOP and Business Process Manager to develop flow processes for SOPs/WIs/Internal Guidance, ensuring clarity and consistency in operational procedures
  • Ensure all identified risks listed in the risk register within the Management Awareness are adequately mitigated and addressed
  • Ensure the timely and accurate preparation of documents necessary for the audit process within the organization

Kualifikasi

  • Bachelor's degree in any major, preferably from Engineering or any related field.
  • Fresh Graduate or preferrably min 1 year experience in internal audit, compliance, or internal control functions.
  • Strong understanding of audit methodologies, risk management principles, and internal control frameworks.
  • Excellent analytical and problem-solving skills, with the ability to identify areas of improvement and develop effective solutions.
  • Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
  • Detail-oriented and highly organized, with the ability to manage multiple tasks and priorities simultaneously.
  • Excellent English communication, both written and spoken. 

Tentang Grab Indonesia

Grab is Southeast Asia’s leading superapp. We provide everyday services such as deliveries, mobility, financial services, enterprise services and others to millions of users across the region. More than that, we provide the opportunity for them to have a better life. And that aspiration starts inside Grab, because we don’t see that hard division between work life and home life – it’s all life, and we believe it should be as good as it can be – for everyone.

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