Lowongan Internal Control Officer

**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...

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**: - Oversee and manage the internal control function within the organization. - Ensuring the...

Finance**Internal Control**: - Jakarta,Jakarta - Full Time **General Review** We are looking for an experienced Financial Internal Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control...

About the job Supervises and directs all activities for risk evaluation and internal control design for IT and Data area/scope. The Internal Control Supervisor will be responsible for ensuring a strong internal control environment. - Assist BPO on setting up internal control on their business process through action plan designs, project implementation or...

Job Description: - Develop and maintain a comprehensive understanding of the company's financial reporting processes and systems - Perform regular reviews of financial reports to identify any discrepancies or inaccuracies - Evaluate and test internal controls to ensure compliance with relevant regulations and industry best practices - Identify areas of...

**Requirements**: - Bachelor Degree - Fresh Graduate or preferably min 1 year experience in internal audit, compliance, or internal control functions. - Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams - Excellent analytical and problem-solving skills, with the ability to identify areas...

An exciting opportunity has arisen at **Control Union Certification** in **Indonesia** for a **QHSE Manager.** As a Quality Manager you will be responsible for supporting the sustainability certification, inspection, and HSE program in a dedicated team that works together to manage challenges within today’s global marketplace. Are you **ambitious, open...

IT Internal Control - SOX - IT Risk & Security **About The Company**: Our client one of the biggest Unicorn companies with overseas presence are looking for IT Internal Control Manager **Key Responsibilities**: - To enhance internal controls across IT systems, platforms, and processes - Positioned as a trusted advisor to the business, the person will...

**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...

Are you looking for a challenge in a fast pace environment where Finance collaborate closely with the business to mitigate risks related and provide strong support? Then joining the Internal Controller teams of L'Oréal will be the right adventure for you! Now we are looking for an ambitious, meticulous & driven Internal Control Manager to manage L'Oréal...

Overview: The role is responsible to lead and drive Control governance for Indonesia business, especially in the implementation of internal control framework and compliance governance. **Responsibilities**: - Lead implementation and sustainment of the PepsiCo Internal Controls Framework (GCS4.0) and strengthen proportional ownership within the market...

We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for **the consumers to choose from**. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are** free to be themselves**, and they are given the...

Internal Control - Applicants should have sufficient qualification and relevant experiences in the respective fields "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk...

An exciting opportunity has arisen at **Control Union Certification** in **Indonesia** for a **Forest Management Auditor.** As an FM Auditor you will be responsible for supporting the sustainability forestry certification program in a dedicated team that works together to manage challenges within today’s global marketplace. Are you **ambitious, open...

1. Fully involved in a project to document the key cycles (namely revenue, inventory,disbursement, cash, investments, treasury, tax, fixed assets, intercompany, balance sheet,financial reporting). 2. Fully involved in a project to develop and rollout process checklist for key cycles(namely revenue, inventory, disbursement, cash, investments, treasury, tax,...

An exciting opportunity has arisen at **Control Union Certification** in **Indonesia** for a **Biofuel/Biomass Auditor.** As a **Biofuel/Biomass Auditor** you will be responsible for carrying out Biofuel/Biomass and others related sustainability certification audits with a fast-paced and dedicated team that works together to manage challenges within...

Kualifikasi: 1. Perempuan, usia maksimal 30 tahun 2. Pendidikan D3/S1 Ekonomi/Akuntansi atau relevan 3. Pengalaman 1-2 tahun internal audit dan staf finance 4. Pengalaman stock opname, cost control, financial report (menjadi nilai tambah) 5. Bisa mengendarai mobil dan memiliki SIM A (menjadi nilai tambah) 6. Menguasai MS Office 7. Dapat bergabung...

**Kualifikasi**: - Pendidikan mínimal D3 semua jurusan - Pengalaman mínimal 1 tahun sebagai Inventory Control Officer - Memiliki kemampuan komunikasi yang baik - Dapat mengoperasikan Microsoft Office - Bersedia ditugaskan di lokasi kerja PT. Alun - Penempatan : Cakung **Tanggungjawab**: - Menerima permintaan parts dari remote area dan HO - Menyediakan...

Cost Control Officer - Pria/Wanita max 30 tahun - Pendidikan min D3 jurusan Accounting - Pengalaman di bidang Cost Control min 2 (dua) tahun di perusahaan pertambangan batubara/nikel, Tbk - Teliti, bersedia kerja di bawah deadline yang ketat, berinisiatif, team work /independent - Menguasai MS Office terutama Excell - Memastikan biaya yang dikeluarkan sesuai...

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...