Internal Control Area Coordinator

CDP - Internal Control adalah program yang dirancang untuk percepatan karier. Program ini akan memberi Anda pengalaman, pelatihan intensif di kelas, serta pelatihan di tempat kerja. Anda juga akan berkesempatan untuk mendapatkan kesempatan belajar dan paparan di seluruh bisnis kami. - Lulusan program ini akan diproyeksikan menjabat posisi Internal Control...

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...

Job Role:The Head of Internal Controls at Talent Insider oversees the development and execution of comprehensive audit engagements, ensuring alignment with organizational goals and regulatory requirements.Responsibilities:Lead cross-functional teams in planning, coordinating, and executing audit engagements.Establish and maintain effective internal controls,...

PT Sinar Jernih Suksesindo (SJS) sedang mencari kandidat profesional untuk mengisi posisi: **AREA COORDINATOR**: Kualifikasi: 1. Usia Min. 30 Tahun 2. Pendidikan min. S1 Semua Jurusan 3. Mampu mengoperasikan Ms. Office (Excel, Word & Power Point) 4. Telah memiliki Pengalaman kerja min 1 tahun 5. Bertanggung jawab, disiplin dan memiliki integritas yang...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for...

**General Qualifications**: - Min 2-3 years work experience in the field **Skills**: - Good leadership - Reliable, highly organized and capable of multitasking in a fast-paced environment. - Ability to communicate effectively with residents and vendors - Excellent analytical and problem solving skills - Familiar with the laws governing pest control...

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...

Head of Internal Controls - Lead Our Team!About the OpportunityWe are seeking an experienced Head of Internal Controls to join our team in Indonesia. As a Head of Internal Controls, you will be responsible for leading the development and implementation of internal controls across our organization.Key Responsibilities:Develop and maintain internal control...

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...

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...

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...

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...

As an Internal Control, Internal Control, Governance, Risk and Compliance (GRC) professional, you will be responsible for providing comprehensive solutions through a suite of strategic, outsourcing, and industry-focused operational recommendations that help companies around the world evaluate and enhance their Internal Control, Internal Audit and GRC...

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...

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...

**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...

Purpose & Overall Relevance for the Organisation: - Position is integral to the on-going focus on the following general core purpose in Indonesia & Phillipines IC PP. It aims at: - Develop, support and lead initiatives/projects focused on improving the efficiency, transparency and effectiveness of business processes. Responsible for working with management...

To manage Governance, Risk and Compliance (GRC) functions at IT Operation & IT Infrastructure area to ensures appropriate policies and controls are in place for effective IT service delivery. ROLE DETAILED Coordinate/Work effectively in the Internal and External Audit program with the Auditors (collecting and verify audit data, conduct audit meeting, gain...

**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...

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...