Internal Controller
Job Description:
Responsible for understanding the design and implementation of the internal business controls environment, including asset management.
Plan, organize and running the internal controls function including the preparation of an audit manual and audit plan also Asset Management.
Reports risk management issues and internal controls deficiencies identified and provides recommendations for improving the organisation's operations.
Conduct risk assessment of all departments and reduce risks to an acceptable level.
Requirements:
Minimum Bachelor Degree in Finance/Accounting or any related field.
Minimum 3 years experience in Auditing Firm.
Experience in writing internal policies and procedures and process evaluation and documentation.
Strong analytical skills, detail oriented and ability to work and interpret figures and other financial information.
Strong written and oral English skills, also organizational skills with the ability to manage multiple projects simultaneously
Profil perusahaan
PT Royal Lestari Utama (RLU), through its subsidiaries which engage in the integrated natural rubber sector, strives to become a pioneer and leader in sustainable natural rubber development in an area of around 88,000 hectares which located in Jambi and East Kalimantan. The Company remains committed to maintain the growth of its subsidiaries’ businesses in developing and producing natural rubber, which is supported by a sizeable land bank, while respecting and managing High Conservation Value (HCV) and High Carbon Stock (HCS) areas. To this end, the Company has continuously strike a balance between growth and sustainability by focusing on four pillars: people, planet, product, and profit. Our Milestones First planting of PT Lestari Asri Jaya, one of subsidiaries, Jambi. First Planting of PT Multi Kusuma Cemerlang, one of subsidiaries, East Kalimantan. The Barito Pacific Group and Michelin Group signed a Joint Venture Agreement to develop PT Royal Lestari Utama (RLU) with Vision to become pioneer in sustainable natural rubber development and production in the world. Development of PT Multi Kusuma Cemerlang, one of subsidiaries, first rubber remiling facility with total capacity of 140 tons/day in East Kalimantan. PT Multi Kusuma Cemerlang, the rubber remiling facility, start operation. RLU receives a landmark $95 million Sustainability Bond, the first in Asia, from the Tropical Landscapes Finance Facility (TLFF). RLU began the integrated HCV/HCS assessment, an update to the first assessment conducted in 2015. Two Forest Farmers Groups received Decree from Minister of Environment and Forestry on Forestry Partnership. RLU is the first HTI Company in Jambi Province that received such a decree. The High Conservation Value (HCV) and High Carbon Stock (HCS) Assessment Report of PT Multi Kusuma Cemerlang, a subsidiary of RLU, obtained satisfactory results from the HCV Network. RLU also established a Women Protection Program and launched Kanita (Kawan Wanita) RLU. In July 2022, the Michelin Group fully acquired RLU and all its subsidiaries. RLU also received satisfactory results of Integrated HCV HCS Assessment, through its subsidiaries PT Lestari Asri Jaya (LAJ) and PT Wanamukti Wisesa (WW).
101-1,000 employees
PT Royal Lestari Utama (RLU), through its subsidiaries which engage in the integrated natural rubber sector, strives to become a pioneer and leader in sustainable natural rubber development in an area of around 88,000 hectares which located in Jambi and East Kalimantan.