O
OCBC
Internal Control Over Financing Reporting
9 days ago
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Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
14 October 2026
What they need
- Mengembangkan dan mengimplementasikan kebijakan serta prosedur pengendalian internal atas pelaporan keuangan.
- Menetapkan dan mengelola Coordination Units untuk mencegah terjadinya fraud maupun kesalahan dalam menyajikan laporan keuangan.
- Melakukan penilaian risiko secara berkala serta memberikan rekomendasi perbaikan untuk mendukung integritas pelaporan keuangan.
- Mengkoordinasikan penyusunan laporan pengendalian internal pada laporan keuangan yang disampaikan ke Direksi dan Dewan Komisaris.
- Melakukan aktivitas pengelolaan bisnis / operasional sesuai ketentuan yang berlaku.
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