Overview
INTERNAL CONTROL OFFICER Jobs in East Java, Indonesia at JAPFA
Title: INTERNAL CONTROL OFFICER
Company: JAPFA
Location: East Java, Indonesia
PT Japfa Comfeed Indonesia Tbk – Unit Sidoarjo
Internal Control Officer
Job Responsibilities
- Conduct internal control activities and evaluations across all Feed business units.
- Review and monitor compliance with company policies, standard operating procedures, and applicable regulations.
- Analyze financial and operational processes to identify risks, inefficiencies, and opportunities for improvement.
- Ensure the implementation of proper internal controls related to finance, accounting, taxation, and operational activities.
- Prepare internal control reports, findings, and recommendations for management.
- Coordinate with related departments to follow up on corrective and preventive actions.
- Support continuous improvement initiatives to strengthen governance and control systems.
- Perform business travel to company units as required for monitoring, evaluation, and internal control activities.
- Maintain confidentiality, integrity, and professionalism in handling company information.
Job Qualifications
- Bachelor’s Degree in Economics, Accounting, Management, or other related fields.
- Minimum 2 years of experience in internal control, finance, accounting, or auditing; fresh graduates with strong academic backgrounds are welcome to apply.
- Strong understanding of Finance and Accounting principles.
- Familiar with Indonesian Tax regulations and PSAK (Indonesian Financial Accounting Standards).
- Proficient in Microsoft Excel and other computer applications.
- Good command of English, both written and spoken.
- Willing to travel extensively for business assignments across company units.
- Demonstrates high responsibility, integrity, discipline, and a strong work ethic.
- Possesses analytical thinking, problem-solving skills, and attention to detail.
PT Japfa Comfeed Indonesia Tbk – Unit Sidoarjo
Internal Control Officer
Tanggung Jawab Pekerjaan
- Melaksanakan kegiatan internal control pada seluruh unit Feed perusahaan.
- Melakukan review dan monitoring terhadap kepatuhan pada kebijakan perusahaan, SOP, dan peraturan yang berlaku.
- Menganalisis proses keuangan dan operasional untuk mengidentifikasi risiko, ketidakefisienan, serta peluang perbaikan.
- Memastikan penerapan pengendalian internal yang memadai pada aspek keuangan, akuntansi, perpajakan, dan operasional.
- Menyusun laporan hasil internal control beserta rekomendasi perbaikan kepada manajemen.
- Berkoordinasi dengan departemen terkait dalam pelaksanaan tindakan korektif dan preventif.
- Mendukung program perbaikan berkelanjutan guna memperkuat tata kelola dan sistem pengendalian perusahaan.
- Bersedia melakukan perjalanan dinas ke unit-unit perusahaan untuk keperluan monitoring dan evaluasi.
- Menjaga kerahasiaan, integritas, dan profesionalisme dalam pengelolaan informasi perusahaan.
Kualifikasi Pekerjaan
- Pendidikan minimal S1 Akuntansi, Manajemen, atau bidang lain yang relevan.
- Memiliki pengalaman minimal 2 tahun di bidang internal control, finance, accounting, atau audit; fresh graduate dengan prestasi akademik yang baik dipersilakan melamar.
- Menguasai prinsip-prinsip Finance dan Accounting.
- Memahami peraturan perpajakan dan PSAK (Pernyataan Standar Akuntansi Keuangan).
- Menguasai Microsoft Excel dan aplikasi komputer lainnya.
- Memiliki kemampuan Bahasa Inggris aktif, baik lisan maupun tulisan.
- Bersedia melakukan perjalanan dinas ke seluruh unit perusahaan.
- Memiliki integritas tinggi, bertanggung jawab, disiplin, dan mampu bekerja keras.
- Memiliki kemampuan analisis, problem solving, serta ketelitian yang baik.
JAPFA is an agribusiness company that engages mainly in the production of animal feed, poultry breeding, commercial farm, consumer products, aquaculture, and beef cattle farming. Founded in Indonesia and now headquartered in Singapore, we employ over 37,000 people across an integrated network of modern farming, processing and distribution facilities in Indonesia, Vietnam, India, Myanmar, and Bangladesh. We believe our people are the key to staying ahead, and we continuously seek talented individuals to grow with us and contribute to our mission.
Visit Our Official Webpage
https://www.japfa.com/
https://www.japfacomfeed.co.id/
