Internal Control Manager
2 days ago
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
- Design internal control procedures, ensure proper documentation and communication well executed.
- Tracking progress and effectiveness of internal control tasks and objectives
- Managing internal control team budget and compliance with quarterly business plan (QBP)
- Leading on investigations into the root cause of issues related to company SOP and Processes
- Provide required training to field analyst team
- Facilitating reviews and meetings with all stakeholders including management team
**Qualifications**:
- Understand about fraud and internal control with minimum 2 years of experience
- Good communication and presentation skill
- Good time management
- Experience working in startup would be a bonus
- Able to self-lead with minimum supervision
Additional Information
- Hybrid working options during the COVID-19 pandemic (i.e. working from home and within the main Jakarta office).
-
Internal Control
4 weeks ago
Jakarta, Indonesia PT Indonesia Fintopia Technology (Easycash) Full timeResponsible 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...
-
Risk Management and Internal Control
3 weeks ago
Jakarta, Indonesia PT Telkomsel Ekosistem Digital Full time**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...
-
Internal Control Manager
4 days ago
Jakarta, Indonesia Kargo Technologies Full timeTo 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...
-
Internal Control Manager
3 days ago
Jakarta, Indonesia Kargo Technologies Full timePerform 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...
-
Jakarta, Indonesia Control Risks Full timeControl 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...
-
Head of Internal Control
3 days ago
Jakarta, Indonesia WeNetwork Asia Full time**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...
-
Internal Controls Specialist
4 days ago
Jakarta, Jakarta, Indonesia Robert Walters Full timeThis 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...
-
Internal Controls Coordinator
15 hours ago
Jakarta, Jakarta, Indonesia PT Idana Solusi Sejahtera Full timeCompany 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,...
-
Business Process Internal Control Staff
6 hours ago
Jakarta, Indonesia PT. Mitra Kerja Utama Full timePersyaratan 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...
-
Internal Control Specialist
6 days ago
Jakarta, Jakarta, Indonesia PT Amartha Mikro Fintek (Jakarta) Full timeAmartha 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...
-
Internal Auditor
3 days ago
Jakarta, Indonesia Catalyst Tech Full timeThe Internal Auditor for Inventory Control is responsible for ensuring the accuracy and integrity of inventory-related financial and operational data. This role is responsible for monitoring and auditing inventory management systems, procedures, and controls to identify areas of improvement, enhance operational efficiencies, and mitigate inventory-related...
-
Internal Audit Manager
4 days ago
Jakarta, Indonesia WeNetwork Asia Full time**About the Job**: Our client is one of the leading FMCG market leader are looking for Internal Audit Manager to improve their control over the DC nationwide. That will be focusing more on fraud investigation and control improvement for every branch and Distribution Centre they have. You will be responsible for risk assessment and quality assurance for the...
-
Internal Audit Manager
6 hours ago
Jakarta, Indonesia PT Elabram Systems Full time**Job Description**: - Lead Corporate Internal Audit in developing and executing the audit plan and take a lead role in the day-to-day execution of internal audit - Improve the effectiveness of risk management, control, and governance processes by identifying risks associated with business goals and assessing the controls in place to mitigate those risks -...
-
Cost Control Lead
6 hours ago
Jakarta, Indonesia Shopee Full timeDepartmentCompliance- LevelExperienced (Team Lead)- LocationIndonesia - JakartaThe SeaMoney team enables and drives innovation by providing a range of financial products and services, including its mobile wallet, ShopeePay, to both individuals and SMEs. Its mission is to better the lives of individuals and businesses in the region with financial services...
-
Internal Audit Manager
5 days ago
Jakarta, Indonesia PT Elabram Systems Full time**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...
-
Business Manager
3 days ago
Jakarta, Indonesia Citi Full timeThe Business Manager’s primary responsibility will be to support the ASEAN Business Manager and country BCMA Head with the implementation and execution of the business strategy and delivery of performance targets. In addition he/she will be the primary owner of operational & business risk aspects to maintain a robust risk & control framework that enables...
-
Senior Internal Control Associate
3 days ago
Jakarta, Indonesia Fazz Full time**About Fazz Financial Group** Fazz is an ecosystem of financial services that comprise Fazz (Business account for Southeast Asia), StraitsX (Payments infrastructure for digital assets), and Modal Rakyat (Mutual cooperation funding for MSMEs) founded in 2016, as a result of a merger between PayFazz and Xfers, two Y Combinator alumni based in Southeast...
-
Corporate Internal Audit Manager
1 day ago
Jakarta, Indonesia Plaza Auto Group Full timePlan, organize and running the internal controls function including the preparation of an audit manual and audit plan also Asset Management. Reports risk management issues and internal controls deficiencies identified and provides recommendations for improving the organisation's operations. Planning, preparation, coordination, and execution of audits to...
-
Internal Control Staff
2 days ago
Jakarta, Indonesia Reeracoen Indonesia Full time4,500,000 IDR ~ 6,500,000 IDR - Jakarta - Education: Minimum of a bachelor’s degree in accounting degree is a must - Language: Good English reading, speaking, and writing skills will be favorable - Experience: Working experience in internal audit, Accounting experience will be favorable, knowledge of auditing standards and procedures, laws, rules, and...
-
Internal Audit Manager
6 hours ago
Jakarta, Indonesia iSearch Indonesia Full time**Responsibilities**: - Lead audit assignments in accordance with Internal Audit Manual to timely deliver an impactful audit result. This includes maintaining a strong understanding of key risks and most pressing issues (incl. emerging risks), assessing the effectiveness of internal controls, and formulating recommendations that address the root causes. -...