Internal Control Manager

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...

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...

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...

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...

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...

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...

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 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...

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...

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...

The Internal Audit and Control Manager is responsible for improving the organizations control environment to minimize risk exposures. Internal Audit and Control Manager will assist the Business Process Owners to develop an efficient and effective control process and ensure its successful deployment. **Key responsibilities**: - Communicate with Mill/...

**Company Description** - Serve as the key business partner working together with management and other departments to drive business initiatives towards identification, implementation, and to deliver key operational efficiencies - Manage daily financial activities as well as financial resource planning, forecasting, and budget control. - Strategically plan...

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...

**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...

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...

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...

**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...

**Description**: As an Internal Audit Intern, you will assist in administrative tasks related to risk assessments, support the audit team in managing and accelerating the implementation of work programs, and maintain audit documentation. You will also collaborate with various departments to ensure smooth execution of audit projects and gain valuable...

Persyaratan **Requirements**: 1. Maximum 30-40 y.o 2. Bachelor’s degree in Accounting with at least 10 years of working experience in the related field 3. Preferably have experience in Tbk 4. Excellent written communication, analytical, and problem-solving skills 5. Critical thinking and high attention to detail is a must 6. Proficient in English and...