Internal Control Manager

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 -...

**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...

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...

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...

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...

11,000,000 IDR ~ 15,000,000 IDR - Jakarta- Education: Minimum Bachelor Degree of Accounting major (from a reputable university will be preferable) - Language: Excellent in English, both speaking and writing - Experience: Experience in providing audit service or risk advisory service - Excellent in Microsoft (Words, Excel, Power Point) - Good and strong...

**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...

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...

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,...

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...

The 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...

Marugame Udon adalah Udon & Tempura terbaik dari Jepang. Marugame Udon pertama kali buka di Indonesia pada tgl 14 Februari 2013 di Mall Taman Anggrek. Semua resep yang digunakan merupakan resep asli dari Marugame Jepang, dimasak dengan menggunakan bahan-bahan berkualitas dan natural, diproses disetiap gerainya dengan tekhnik khusus dari Jepang dan dikontrol...

**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...

Producing Daily Sales Report, responsible for all Invoice and Payment receiving - Verifies monthly totals of Sales, Account Receivable, and all Financial Transaction from Customer - Performing account reconciliations with Finance & Accounting Department - Liaise with Customer Service Assistant and Boutique to follow up on the outstanding payment (Account...

**What does the day-to-day look like?  - Assist Finance Controller for data processing and reconciliation process for inventory - Assist Finance Controller in tracing invoices paid to bank statement for closing journal - Follow up on long outstanding accrual to business team - Assist Finance Controller for handling admin matters for budget control...

**Location** - Jakarta**Work Type** - Permanent**Application Posted** - November 29, 2021**About the Role** As Internal Controls & Compliance manager, you are responsible for the operationalisation of corporate compliance programs for GoTo Financial. You will focus on performing regular corporate compliance risk assessment, implementing group compliance...

**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 -...

DepartmentCompliance- 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...

**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...

The 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...