Introduction
We are seeking a dynamic Senior Internal Control Manager to join our growing team in Muntilan. This pivotal role will oversee the integrity of financial reporting, safeguard company assets, and ensure compliance with regulatory standards. The successful candidate will be a detail‑oriented professional with a solid background in accounting, strong analytical abilities, and a proven track record of working effectively within a collaborative environment. This position offers a full‑time schedule from Monday to Saturday, 08:00‑17:00, and is ideal for a motivated woman who resides in Muntilan or nearby areas.
Responsibilities
- Design, implement, and continuously improve the internal control framework to align with corporate policies and applicable regulations.
- Conduct comprehensive risk assessments and develop mitigation strategies for financial, operational, and compliance risks.
- Lead the preparation, review, and analysis of monthly, quarterly, and annual financial statements, ensuring accuracy and completeness.
- Coordinate internal audit activities, prepare audit schedules, and follow up on corrective actions to close identified gaps.
- Monitor key performance indicators (KPIs) related to control effectiveness and report findings to senior management.
- Provide training and mentorship to junior staff on internal control procedures, ethical standards, and best practices.
- Collaborate with cross‑functional teams—such as procurement, production, and HR—to embed control considerations into business processes.
- Maintain up‑to‑date documentation of policies, procedures, and control matrices, ensuring accessibility for audit and regulatory reviews.
- Serve as the primary liaison with external auditors, facilitating smooth audit processes and timely resolution of issues.
- Identify opportunities for process automation and efficiency improvements using modern accounting software and tools.
Requirements
- Female candidates, maximum age 35 years.
- Minimum education: D3/D4 in Accounting or a related field; SMK Akuntansi is acceptable.
- At least 1 year of hands‑on experience in financial report analysis or internal control functions.
- Demonstrated ability to work effectively in a team environment, fostering open communication and shared responsibility.
- High level of honesty, meticulous attention to detail, and strong sense of accountability.
- Residency in Muntilan or surrounding areas is required.
- Proficiency in Microsoft Office, especially Excel, and familiarity with accounting information systems.
- Excellent written and verbal communication skills in Bahasa Indonesia.
- Analytical mindset with the ability to identify root causes and propose practical solutions.
- Commitment to continuous professional development and staying current with regulatory changes.
Benefits
- Competitive salary with performance‑based incentives.
- Comprehensive health insurance covering medical, dental, and vision.
- Transportation allowance and paid parking.
- Meal vouchers for the six‑day workweek.
- Annual leave, sick leave, and maternity leave in accordance with Indonesian labor law.
- Professional development budget for training, certifications, and seminars.
- Friendly and supportive workplace culture that values work‑life balance.
About Company
Our company is a well‑established medium‑scale enterprise operating in the manufacturing and distribution sector, with a strong presence in Central Java. We pride ourselves on delivering high‑quality products to both domestic and regional markets while adhering to the highest standards of corporate governance. With a commitment to innovation, sustainability, and community engagement, we continually invest in our people, technology, and processes to maintain a competitive edge. Joining our team means becoming part of a forward‑thinking organization that values integrity, teamwork, and continuous improvement.
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