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...

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...

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...

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...

Persyaratan Bachelor's degree in Accounting from reputable university. Business English proficiency. Min. 3 years of experience in audit division in the public accounting firm, or 4 years in internal audit (financial and operational). Experienced in designing audit program (risk based approach) and preparing internal control report, providing audit...

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...

**About the Company**: Our client a multinational pioneers in the FMCG industry are looking for experienced Control and Improvement Manager to boost up their work efficiency This role will report directly to the Finance Director. **Responsibilities**: - Monitor and test control effectiveness and drive the implementation of remediating actions. - Ensure...

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...

About the job Supervises and directs all activities for risk evaluation and internal control design. The Internal Control Supervisor will be responsible for ensuring a strong internal control environment. About you - Bachelor's degree in Accounting or Finance, or in a related disciplines - Possess 3+ years of experience, an auditor in Auditing firms or...

**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...

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...