job description
Join Taisho Pharmaceuticals as an Internal Control Manager in the vibrant heart of Bali, Indonesia. This pivotal role is designed for a strategic leader passionate about financial integrity, risk management, and operational excellence. You will spearhead the development, implementation, and monitoring of robust internal control systems to ensure compliance with global standards, mitigate risks, and drive sustainable business growth.
Based in Denpasar, you will collaborate with cross-functional teams to align internal controls with organizational objectives, fostering a culture of transparency and accountability. This is a unique opportunity to make a tangible impact in a dynamic, international pharmaceutical environment while enjoying the unparalleled work-life balance Bali offers.
If you thrive in a role that combines analytical rigor, leadership, and strategic vision, we invite you to apply and help shape the future of financial governance at Taisho Pharmaceuticals.
Responsibility
- Design, implement, and maintain a comprehensive internal control framework aligned with COSO, SOX, and industry best practices.
- Conduct risk assessments to identify control gaps and develop mitigation strategies for financial, operational, and compliance risks.
- Lead internal audits and coordinate with external auditors to ensure adherence to regulatory requirements and company policies.
- Monitor and evaluate the effectiveness of internal controls through continuous testing, data analysis, and reporting.
- Collaborate with finance, legal, and operations teams to embed control mechanisms into business processes and systems.
- Develop and deliver training programs to educate employees on internal control policies, procedures, and ethical standards.
- Prepare and present executive reports on control deficiencies, remediation plans, and compliance status to senior management.
- Stay abreast of emerging risks, regulatory changes, and industry trends to proactively adapt control measures.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. CPA, CIA, CMA, or CFA certification is a plus.
- Minimum 7+ years of experience in internal controls, internal audit, or risk management, preferably in the pharmaceutical, healthcare, or manufacturing sectors.
- In-depth knowledge of COSO Framework, SOX compliance, GAAP, and IFRS.
- Proven track record in designing control matrices, conducting risk assessments, and implementing control improvements.
- Strong analytical, problem-solving, and project management skills with attention to detail.
- Excellent communication and stakeholder management abilities to influence across all levels of the organization.
- Proficiency in ERP systems (e.g., SAP, Oracle) and data analytics tools (e.g., ACL, Tableau).
- Fluency in English; knowledge of Indonesian (Bahasa) is advantageous.