Strategic Internal Controls Leader

adidas Group in Jakarta Pusat seeks a Manager, Internal Control & Profit Protection to strengthen the internal control environment in Indonesia and partner across SEA. The role focuses on risk management, process improvements, policy awareness, and cross-functional collaboration with senior stakeholders.Requires 5–7 years in internal audit or internal...

CTX is seeking a Senior Executive – Finance to strengthen the company’s financial foundation, enforce discipline, and support strategic decision-making for sustainable growth. This role goes beyond numbers and provides leadership with clear insights and controls.You will partner with operations, sales, and leadership to drive pricing, cost control, and...

GoTo is seeking a Lead Internal Auditor to plan and execute risk-based audits across its regulated fintech ecosystem in Indonesia. You will assess operational and regulatory risks, evaluate controls, and report findings to strengthen governance and risk management.As part of GoTo Internal Audit, you will collaborate with business, risk, compliance, and...

SPX Express is looking for a skilled auditor to conduct risk-based reviews of business processes in Jakarta, Indonesia. The ideal candidate will possess a bachelor's degree in finance, accounting, or economics, with 3-5 years of experience in audit or risk management, preferably within a logistic company.The role requires strong analytical and...

Pengiklan Anonim seeks an experienced Internal Auditor to plan, develop and conduct comprehensive reviews across the organization, evaluating risk management, governance, and internal controls.You will prepare detailed audit reports, follow up on recommendations, and collaborate with external auditors while staying abreast of regulatory requirements and best...

Pengiklan Anonim mencari Internal Audit Senior Manager berpengalaman untuk memimpin fungsi audit internal perusahaan di Jakarta Utara, memastikan kepatuhan terhadap standar internasional dan regulasi lokal.Anda akan melakukan audit operasional, keuangan, dan kepatuhan, melaporkan temuan kepada manajemen senior dan komite audit, serta berkoordinasi dengan...

Johnson Controls, Inc. is seeking a Sales Manager in Jakarta to drive sales of Fire Control Security solutions to new and existing customers. You will understand customer needs, develop tailored solutions, and present them to stakeholders to win business.You will work with the sales team to convert leads into opportunities, ensure customer satisfaction, and...

PT Astrido Jaya Mobilindo membuka peluang bagi seorang Manajer Audit Internal untuk memimpin tim audit internal, mengelola rencana kerja tahunan, dan memastikan kepatuhan serta peningkatan kendali internal di seluruh departemen perusahaan.Posisi ini menuntut kemampuan analitis yang kuat, komunikasi dalam bahasa Indonesia dan Inggris, serta pengalaman...

Aden Services – Indonesia is seeking an experienced Inventory Control Manager to lead inventory control across multiple sites. You will design strategies, maintain optimal stock levels, and partner with Procurement and Operations to ensure availability and efficiency.You will oversee stock accuracy, implement improvements, and manage a team while using ERP...