Internal Audit and Cost Control Manager

"Immediate Hiring"

We are excited to announce an excellent career opportunity at PT Atlantic Container Lini, a dynamic and international logistics and freight forwarding company established in 1999. As we continue to grow, we are seeking a detail-oriented and experienced professional to join our team in the position of "Internal Audit & Cost Control Manager" to oversee financial audits, cost control systems, and risk management practices across the organization. Direct reporting to the CEO.

Placement: Gran Rubina Business Park, 21/F Floor Jl. HR. Rasuna Said, Karet Kuningan, Setia Budi, Jakarta Selatan, DKI Jakarta 12940, Indonesia

• Qualifications

  • Bachelors/Master degree in Accounting, Finance, or a related field

  • CPA or CFA or Brevet A&B certification is preferred.

  • Minimum 5-7 years of experience in internal audit, cost control, or financial compliance.

  • Proficient in system/ reporting tools (e.g., Accurate, Zahir, Office, Spreadsheets, etc.)

  • Able to communicate effectively in English (speaking, reading, and writing)

  • Experience in multi-branch or multinational companies is preferred.

  • Willingness to travel domestically and internationally for audit assignments.

  • Firm, strict and discipline personality.

  • Strong analytical skills, accuracy, attention to detail, and integrity.

  • Experience working in Freight Forwarder Industry will be preferred. 

  • Excellent communication, reporting skills and leadership skills.

  Key Responsibilities:

  Internal Audit

  • Plan, execute, and manage internal audit processes to ensure compliance with internal policies and regulatory standards.

  • Identify areas of financial and operational risk and recommend improvements.

  • Ensure integrity and accuracy of financial records through regular checks and reconciliations.

  • Develop and maintain internal control systems across departments.

  Cost Control

  • Monitor and analyze company spending to identify opportunities for cost savings and efficiency improvements.

  • Collaborate with procurement, operations, and finance departments to ensure budgetary discipline.

  • Develop and track KPIs related to cost performance.

  • Prepare cost reports and variance analyses for senior management.

  Overseas Branch Audit

  • Coordinate and conduct financial audits for overseas branches.

  • Travel as necessary to perform on-site audits, evaluations, and compliance checks.

  • Ensure all overseas branches align with group financial and operational standards.

  • Liaise with local teams to provide support, training, and follow-up on audit findings.

  Reporting & Strategy

  • Report directly to the CEO with audit findings, risk assessments, and cost-saving opportunities.

  • Present clear, actionable recommendations to top management based on audit outcomes.

  • Support strategic decision-making through reliable data and financial insights.

  • Others related duties may be assigned as needed.

If you meet the qualifications and are interested in becoming part of a passionate and professional team, we would glad to hear from you. Join a trusted force driving innovation in the logistics industry.

*Only shortlisted candidates will be contacted.

Information :

• Company : Atlantic Container Line Group
• Position : Internal Audit and Cost Control Manager
• Location : Jakarta Selatan
• Country : ID