Internal Control Staff (Audit & Compliance)

Join Rinnai, a global leader in innovative heating and water solutions, as an Internal Control Staff (Audit & Compliance) in Kabupaten Tangerang, Banten. This role is perfect for ambitious professionals eager to advance their career in audit, risk management, and compliance. As part of our dedicated finance team, you will play a crucial role in ensuring the accuracy and integrity of our financial processes, helping us maintain a strong financial foundation for our continued growth.

At Rinnai, you will have the opportunity to work with cutting-edge technology and industry-leading software, including SAP and Oracle. You will be responsible for conducting regular audits, monitoring financial transactions, and implementing control measures to mitigate risks. This role offers a dynamic and challenging environment where your contributions will directly impact the company's financial health and operational efficiency.

📋 Tanggung Jawab Pekerjaan

• Conducting regular internal audits to assess the effectiveness of internal controls and identify areas for improvement.
• Monitoring financial transactions and ensuring compliance with accounting standards and regulations.
• Preparing and presenting audit reports to management, highlighting key findings and recommendations.
• Implementing and maintaining internal control policies and procedures.
• Assisting in the preparation of financial statements and ensuring their accuracy.
• Collaborating with cross-functional teams to address audit findings and implement corrective actions.
• Staying updated with industry regulations and best practices in audit and compliance.
• Providing training and guidance to junior staff on audit and compliance procedures.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in internal audit, risk management, or a similar role.
• Proficiency in using SAP and Oracle financial systems.
• Strong knowledge of accounting standards and regulations, including GAAP and IFRS.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Familiarity with audit and compliance software such as Workday or EY Compliance Manager is a plus.

🛠️ Keahlian

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