Internal Control Assistant Manager
PT. United Family Food (Unifam) is looking for Internal Control Assistant Manager.
Responsibilities:
- Conduct risk assessments to identify and evaluate potential risks.
- Analyze data and trends to assess the level of risk associated with various business process, transactions, and activities.
- Design and implement internal control procedures and policies to safeguard company assets, ensure compliance with relevant laws and regulations, also promote operational efficiency.
- Plan and execute internal audits to evaluate the effectiveness of existing internal controls and identify areas for improvement.
- Maintain comprehensive documentation of internal control processes, policies, and assessments.
Send your CV to our mail recruitment@unitedfamilyfood.com with Subject: Name_Internal Control.
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@TG, 07122023