IT Internal Control Manager

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...

**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...

As an Internal Control, Internal Control, Governance, Risk and Compliance (GRC) professional, you will be responsible for providing comprehensive solutions through a suite of strategic, outsourcing, and industry-focused operational recommendations that help companies around the world evaluate and enhance their Internal Control, Internal Audit and GRC...

**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...

Job OverviewSyntek Energy & Control seeks a highly skilled Project Manager Leader to oversee the successful execution of construction projects. This role involves managing project timelines, budgets, and supply chains while ensuring that all work is carried out in accordance with project contracts.Key ResponsibilitiesTranslate the project management plan...

The Internal Controls and Risk Management Lead will be responsible for ensuring the effective implementation of internal controls and risk management strategies across the organization.Main ObjectivesDevelop and implement effective internal controls to mitigate potential risks associated with technology infrastructure and applications.Evaluate and improve...

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...

**Job Description**: - Perform audit activities in the Company in a quality and timely manner, with reporting to the Head of Internal Audit. - Perform and deliver the audit projects (Financial Reporting Audit and Portfolio Management Audit) in a quality and timely manner to ensure compliance with Group Internal Audit Methodology. This includes: meeting...

About the RoleWe are seeking a talented Construction Site Director to lead our construction projects from inception to completion. As a key member of our team, you will be responsible for managing project timelines, budgets, and resources while ensuring that all work is carried out safely and efficiently.Key ResponsibilitiesDevelop and implement project...

Job DescriptionSyntek Energy & Control is looking for a skilled Engineering Project Coordinator to support our engineering teams in the delivery of complex projects. In this role, you will assist in the development of project plans, coordinate with stakeholders, and ensure that all work is carried out in accordance with project contracts.Key...

**TRICAR** adalah perusahaan jasa sewa kendaraan yang melayani Perusahaan, Instansi Pemerintah, maupun Pribadi. Kami memiliki tujuan untuk memberikan pelayanan yang aman dan nyaman untuk semua klien kami. Dengan itu, kami membutuhkan Internal Control Officer untuk menjamin kualitas dari layanan yang diberikan sesuai dengan standard perusahaan...

Role SummaryWe are seeking a highly motivated Reneable Energy Management Specialist to join our team as a project manager. In this role, you will be responsible for overseeing the successful execution of renewable energy projects, including solar PV projects. You will manage project timelines, budgets, and resources while ensuring that all work is carried...

**Responsibilities**: - Prepare audit plans and program in all lines of business to ensure that business operations adhere to all internal policies and prevailing regulations especially in fintech industry. - Gather and analyze data or reports from auditees. - Ensure all process follow internal policies and prevailing regulations. - Report to BOD/management...

Hi everyone, Our client is currently looking for an Project Manager Lead (International with the following criteria: **Description**: - Provides specialist experience to organise, execute, and control project activities **Qualifications**: - Advanced degree in Commerce, Business Administration, Computer Science, a related field, or the equivalent in...

**Job Description**: - Responsible for developing, managing and maintaining document control system, procedures and process for the project, and identify potential areas for improvement. - Responsible for work assignments and supervision of document control and project administration staff. - Responsible for ensuring resources under direct supervision...

Persyaratan At least 3-4 Years of working experience in the related field is required for this position. Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and...

**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...

Mengembangkan rencana Audit Internal yang komperhensif berdasarkan resiko - resiko yang diidentifikasi serta menentukan ruang lingkup audit - Melaksanakan Audit dan menyiapkan working papers yang sesuai dengan standart - Mempresentasikan hasil Audit secara langsung kepada Manajemen serta menyiapkan laporan audit - Melakukan Evaluasi atas kecukupan,...

Asia Indonesia Jakarta An exciting opportunity has arisen at **Certifications** at **Jakarta, Indonesia**for **AUDITOR - ISPO/ RSPO.** As an **Auditor RSPO/ISPO** you will be responsible for carrying out palm oil and others related sustainability certification audits with a fast-paced and dedicated team that works together to manage challenges within...

**ABOUT THE ROLE** - Provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively. - Enhance and protect organizational value by providing risk-based and objective assurance, advice and insight. - Familiar with Financial Services Authority _(OJK)_ Regulation, especially in...