SPECIALIST FINANCE SYSTEM COMPLIANCE PT Amman Mineral Nusa Tenggara Sumbawa Barat NTB - NesiaNet


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Some of your duties will include:

Responsible for ensuring that financial systems within an organization adhere to regulatory requirements, industry standards, and internal policies. The role involves assessing and monitoring financial processes and systems to ensure compliance with relevant laws and regulations.
Compliance Assessment: Evaluate financial systems to ensure they comply with applicable laws, regulations, and industry standards; Conduct periodic reviews to assess the effectiveness of internal controls.
Regulatory Compliance: Stay informed about changes in financial regulations and ensure that financial systems are updated accordingly; Interpret and communicate regulatory requirements to relevant stakeholders.
Policy Development and Implementation: Develop and implement finance-related policies and procedures to ensure compliance with regulatory requirements; Communicate policy changes to the finance team and other relevant departments.
Internal Controls: Design, implement, and monitor internal controls within financial systems to mitigate risks and prevent non-compliance; Conduct periodic testing of internal controls to identify weaknesses and recommend improvements.
Audit Support: Collaborate with internal and external auditors during audits of financial systems; Provide necessary documentation and information to support audit processes.
Training and Awareness: Conduct training sessions for finance teams on compliance requirements and best practices; Raise awareness of compliance issues and promote a culture of compliance within the organization.
Documentation: Maintain accurate and up-to-date documentation related to finance system compliance; Ensure that documentation is easily accessible for audit purposes.
Risk Management: Identify potential compliance risks within financial systems and develop strategies to mitigate those risks; Implement risk management procedures and controls.
Reporting: Prepare and submit reports on finance system compliance to management and relevant stakeholders; Communicate findings, recommendations, and compliance status to leadership.
Continuous Improvement: Stay abreast of industry best practices and emerging trends in finance system compliance; Recommend and implement improvements to enhance the efficiency and effectiveness of compliance processes.
 What skills and experience do you need?

Bachelor Degree in Accounting from reputable University; Min GPA > 3.30; 
At least 5 – 7 years of experience in a similar role as Specialist Finance System Compliance or Accountant Assurance including experience in integrated accounting systems, preferably SAP. Previous experience in finance system compliance, auditing, or a related field is a must.
Knowledge on Indonesian Financial Accounting Standard; Strong understanding of financial regulations, accounting standards, and compliance requirements; In-depth knowledge of accounting principles, auditing standards, and financial reporting requirements.
Experience in financial operations in an mining industry or similar corporation; Good with mathematic.
Ability to analyze complex financial systems and processes for compliance issues; Ability to manage projects related to finance system compliance and improvements; Effective problem-solving skills to address compliance challenges and implement solutions; Clear and effective communication skills to convey compliance requirements to various stakeholders;
Strong documentation skills to maintain accurate records of compliance activities.
Has Professional certifications such as Certified Public Accountant (CPA), Chartered Accountant (CA), or equivalent.
Excellent communication skills in English both verbal and written; computer literate (excellent skills in Power-point, Word, Excel and other basic analysis)
Require to work on a Site and willing to live at Site.     


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