INTERNAL CONTROL-2

Execute internal control assessments and testing across processes. Evaluate design and operating effectiveness of controls. Document risks, controls, and findings clearly. Coordinate with business units to obtain evidence and clarifications. Support remediation tracking and follow-up. Ensure compliance with internal control frameworks and procedures.



Melaksanakan penilaian dan pengujian pengendalian internal di berbagai proses.

Mengevaluasi desain serta efektivitas operasional pengendalian.

Mendokumentasikan risiko, pengendalian, dan temuan secara jelas.

Berkoordinasi dengan unit bisnis untuk memperoleh bukti dan klarifikasi.

Mendukung pelacakan serta tindak lanjut atas tindakan perbaikan.

Memastikan kepatuhan terhadap kerangka kerja dan prosedur pengendalian internal.

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: