Internal Control Assistant Manager

PT. United Family Food (Unifam) is looking for Internal Control Assistant Manager.

  1. Conduct risk assessments to identify and evaluate potential risks.
  2. Analyze data and trends to assess the level of risk associated with various business process, transactions, and activities.
  3. Design and implement internal control procedures and policies to safeguard company assets, ensure compliance with relevant laws and regulations, also promote operational efficiency.
  4. Plan and execute internal audits to evaluate the effectiveness of existing internal controls and identify areas for improvement.
  5. Maintain comprehensive documentation of internal control processes, policies, and assessments.

Send your CV to our mail with Subject: Name_Internal Control.


@TG, 07122023
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