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Internal Control Over Financing Reporting

OCBC · DKI JAKARTA, Indonesia

On-siteImported listingfull-time18 days ago

About The Role

  1. Mengembangkan dan mengimplementasikan kebijakan serta prosedur pengendalian internal atas pelaporan keuangan.
  2. Menetapkan dan mengelola Coordination Units untuk mencegah terjadinya fraud maupun kesalahan dalam menyajikan laporan keuangan.
  3. Melakukan penilaian risiko secara berkala serta memberikan rekomendasi perbaikan untuk mendukung integritas pelaporan keuangan.
  4. Mengkoordinasikan penyusunan laporan pengendalian internal pada laporan keuangan yang disampaikan ke Direksi dan Dewan Komisaris.
  5. Melakukan aktivitas pengelolaan bisnis / operasional sesuai ketentuan yang berlaku.

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