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...

**Deskripsi Pekerjaan** Salah satu perusahaan kami yang bergerak dibidang Distribusi saat ini sedang membuka posisi **Internal Control Officer** untuk penempatan di **Jakarta Utara (Pantai Indah Kapuk)**. **Kualifikasi** - Pendidikan mínimal S1. - Memiliki pengalaman sebagai internal auditor mínimal 2 tahun (pengalaman di Distribusi & Retail lebih...

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...

Daily vouching and/or input of delivery transactions to testing template - Conduct walkthrough interview and discussions with business - Create flowcharts based on walkthrough discussions - Able to identify operational risk and control for business units - As internal consultant to business units during product or project development - Create monthly report...

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...

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'Oreal will be the right adventure for you! Now we are looking for an ambitious, meticulous & driven Internal Control Manager to manage L'Oreal...

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...

Bachelor’s degree in Accounting Having at least 1-3 years as Internal Auditor / Branch Controller, preferably in retail industry. Understand audit procedure and accustomed to making reports Advanced in Ms Office (Excel,Word, Visio) Hard worker, detail and data oriented Willing to work overtime and travelling Office hour (Monday-Friday)

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...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Staf Senior **Job Deskripsi** - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and...

Controller / Internal Audit - Pengalaman mínimal 2 Tahun Controller/Internal Audit - Lulusan S1 Semua Jurusan - Usia maksimal 35 tahun - Memiliki kemampuan auditing - Memahami manajemen resiko - Menyusun annual audit plan dan program audit

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

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...

Persyaratan At least 3 Years of working experience in the related field is required for this position. Minimum possess Bachelor Degree Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on Microsoft Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed...

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...

11,000,000 IDR ~ 15,000,000 IDR - Jakarta- Education: Minimum Bachelor Degree in Accounting major from a reputable university - Language: Excellent in English - Have a minimum 3 years of experience in a public accounting firm (audit division), preferably from the Big 4 - Or at least have 4 years of experience in internal audit (financial audit and...