About the Firm
BDO Indonesia SSS Branch
is one of the branches of BDO Indonesia. Located in Sampoerna Strategic Square, we work as a collaborative and supportive team of professionals dedicated to delivering exceptional advisory and professional services. By combining our international resources with deep local expertise, we consistently strive to achieve outstanding results for our clients.
About This Position
This position is a
staff loan
. As a Staff Loan employee, your employment status will be with our firm, but your work will be carried out on behalf of another organization.
This is a
6-month contract-based
role that offers dynamic opportunities to gain experience across various industries, providing exposure to both consulting firms and corporate environments. You will be assigned to an
alcoholic beverage manufacturer
company located in
Daan Mogot, Tangerang
.
Requirements:
- Bachelor's degree in Accounting, Finance, Business Administration, Industrial Engineering, or a related field.
- 5 years of relevant experience in internal controls, audit/assurance, process improvement, or business operations.
- Process management certifications (e.g., Lean Six Sigma Yellow Belt, BPMN, ScrumMaster) or CIA certification are a plus.
- Experience in FMCG / Technology / Financial Services multinational company
- Excellent speaking and writing in English.
- Proficiency in Excel, Word and Power Point and ERP System.
Job Descriptions:
Assurance and Fraud Management
- Assist Manager in the execution of control testing plans to assess the operating effectiveness of implemented controls.
- Develop and maintain a robust fraud risk management framework, including regular risk assessments across key business processes and functions.
- Stay updated on industry trends, regulatory expectations, and emerging fraud schemes to continuously improve internal practices.
Process Improvement
- Assist in identifying opportunities for process optimization and efficiency gains.
- Support process improvement projects by gathering data, conducting analysis, and contributing to the development of recommendations and participate in the implementation of agree-upon process improvement.
Support on Issue Management
- Actively monitor and track open control issues, audit findings, and identified process gaps across the organization.
- Follow up on the timely implementation and closure of corrective actions, ensuring supporting evidence is adequately documented.
- Provide regular updates and reports to relevant stakeholders (e.g., management, internal audit, external audit) on issue resolution status.
Stakeholder Management
- Facilitate workshops or meetings, where needed, to align stakeholders on resolution strategies and timelines.
- Engaging in any learning activities provided by the company.