Internal Control Staff

**INTERNAL CONTROL STAFF (AUDITOR)** **LOCATION** : SUPPORTING - Menjalankan audit keuangan - Menjalankan audit manajemen - Memeriksa pelaksanaan kegiatan operasional departemen non marketing dan departemen marketing - Melakukan verifikasi ke lapangan **Qualification** - Lulusan S1 Akuntansi / Ekonomi - Usia maksimal 28 tahun - Pengalaman mínimal 1 tahun...

Responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance. - Own the design, implementation, documentation, assessment and monitoring internal control framework, including policies and key risks in order to ensure that has adequate controls to...

To plan, organise and carry out the internal controls function including the preparation of an audit manual and audit plan. Conduct risk assessment of all departments-Reports risk management issues and internal controls deficiencies identified directly to the company stakeholders and Company Board and provides recommendations for improving the...

Melakukan Stock take fisik di Cabang untuk mengetahui apakah ada barang kurang/ barang lebih/ barang plus minus. - Memeriksa kondisi fisik barang untuk mengetahui apakah ada barang rusak/ bermasalah/ dus kosong/ isi tidak sesuai dengan packaging, dll - Memeriksa administrasi pencatatan di Cabang, membuat berita acara, menindaklanjuti selisih pada stock...

Persyaratan wajib Pria & Wanita Sarjana Min. IPK 3, Min. pengalaman 1 tahun Informasi Tambahan **Responsibilities**: Lead Business Process team to annualy review Standard Operation Procedure (SOP) for all major Division / Department accurately within timeline, based on corporate's Business Plan. Controlling process and evaluate Business Process and...

Company Description AgriAku is a leading technology-based local agribusiness company in Indonesia. Launched late last year, AgriAku's mission is empower mitra through sustainable, inclusive and profitable technology business models. **Job Description**: - Preparing monthly internal control plans & providing internal control reports on regular basis -...

Control Risks is a specialist risk consultancy committed to helping our global clients build organisations that are secure, compliant, and resilient in an age of ever-changing risk and connectivity. We have an opportunity available for a Corporate Security and Crisis Management Specialist to join our team in Jakarta, embedded with one of our clients, a...

**About The Company**: Our client one of the biggest travel-tech companies with overseas presence are looking for Head of Internal Control to lead the regional team. This person must got hands on experience with all the SOX audit, US GAAP and IFRS regulation. Preferable someone who work on US-Based Company. **Job Descriptions**: - Accountable for, lead...

**About Us** INDICO is a digital technology subsidiary company of Telkomsel, Indonesia's leading digital telecom company. INDICO plays a strategic role as a holding company that houses current and prospective vertical digital business portfolios, including Kuncie (edu-tech), Fita (health-tech), and Majamojo (game). Moving forward, INDICO aims to explore...

Company Overview:PT Idana Solusi Sejahtera is a leading provider of innovative solutions for the fintech industry.Job Description:We are seeking a highly skilled Internal Controls Coordinator to join our team and contribute to our mission of delivering exceptional services to our clients.Key Responsibilities:Develop and Implement Internal Controls: Design,...

This role involves leading the internal audit function for a regional corporate bank, developing strategic plans based on risk assessments, providing valuable insights to improve internal controls, overseeing audits across various business areas, evaluating risk management frameworks, identifying process inefficiencies, ensuring adherence to regulations, and...

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

Persyaratan Minimum Bachelor's degree in Accounting. Business English proficiency. Min. 2 years as Internal Control (credit analysis for companies, risk, compliance) in Trading or Financial industry. Computer savvy, preferably able to use SAP. Good communication skill, good interpersonal skill, smart, hard working, motivated. [Only CV in English will be...

**DESKRIPSI PEKERJAAN** - Memeriksa operasional cabang agar berjalan dengan baik sesuai SOP (Standard Operasional Prosedur) - Memeriksa kepatuhan berdasarkan kertas kerja yang ada - Mengidentifikasi kesenjangan & masalah dalam proses yang ada & secara proaktif memantau sertamengukur efektifitas pengendalian internal - Memberikan rekomendasi perbaikan atas...

Ensure the process of checking the company technically and periodically both in terms of financing or operations - Ensure the branch inspection process and report it in the form of an inspection report - Ensure all operational transactions have been properly recorded and the recording of transactions is in accordance with accounting rules - Do stock opname,...

Key ResponsibilitiesFinancial Management: Oversee preparation of financial statements, analyze income statements, identify weaknesses and potential cost savings, and develop NWC improvements plan.Budgeting/Forecasting: Direct the annual budgeting/forecasting process, ensure timely preparation and development of business information, and evaluate...

Amartha is expanding its risk management team and invites applications for the position of IT Audit Lead. As a member of this team, you will be responsible for assessing and managing risks associated with our IT operations.You will develop and implement effective IT audit processes and procedures, ensuring compliance with laws, regulations, and internal...

CREDIT CONTROL STAFF - LOGISTIC (JAKARTA) **ABOUT OUR CLIENT** **JOB SUMMARY** - Position: Credit Control Staff - Division: Finance - Location: Jakarta - Industry: Logistic - Salary: Rp 6.800.000,00 - Rp 8.800.000,00 **_(Gross)_** **RESPONSIBILITIES**: - Maximize collection of payment from all customers in a timely and professional manner in line with...

**WORK AT IMPACK**: Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. - At Impack,...

Understand of the custom regulation - Arrange export / import shipment by contacting and communicating with the Freight Forwarder Company - Monitoring shipment from factory to final destination - Maintain custom clearance process to get SPPB as per schedule and be responsible of the import inventory record of the company - Coordinate with other division to...