Head of Internal Control

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...

4,500,000 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...

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...

FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

**About The Company**: The company is a leading footwear and marketer in the nation and is publicly listed. It operates a retail chain of 435 stores all over the country. Each of the retail stores differs from the other in terms of its merchandises’ range. As Head of Internal Audit, you will be responsible for the whole internal audit process and...

**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...

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...

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...

Conduct operational and financial audit review in the business units within the Group. - Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. - Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

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...

1. Review significant Business Process and improve/implement control to address the identified risk, missing procedures or streamline the process and promote automation. 2. Provide strategic business analysis e.g. replanting project, new investment project in estate/mill as required by Business Unit Head. 3. Review and analyze cost regularly on PSM Level...

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...

Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives,for example by controlling pests,improving hygiene and improving interior spaces with plants and scenting. We are experts in the field we operate in, investing in training, science, innovation, and...

Responsibilities: - Create, control and evaluate auditing program and activities (Field Auditor and IT System Auditor) based on the audit plan that has been set, due to the corporate conditions/ situations. - Provide improvement activities on audit planning (both Field Audit or IT Audit). - Review and coordinate audit findings to all heads of business...

Document Control - D3/S1 Teknik / Jurusan yang sesuai. - Pengalaman diposisi yang sama. - Temporary / Maternity leave. - Penempatan di Head Office, Cilandak (Jakarta Selatan).

**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...

To oversight and monitor operation control function of all refineries - To provide advice/guidance to OpsCon and RefConfor enhancing/optimizing their way of work. - To manage insurance process for assets and stocks in HO and all refineries (from budgeting, renewal, premium payment until claim monitoring) - To perform Procurement Controls at Head Office (SC,...

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...