Head of Internal Control

About the Company: Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand. Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to...

**Head Of Internal Auditor** **Application will be only accepted via link below**: **Scope of work**: - Planning the internal audit - Internal audit execution & reporting - Monitoring & following up audit recommendations - Corporate governance related tasks (ensuring proper authorization limit, policy/procedures, & risk management) **Requirements**: -...

Jakarta, DKI Jakarta Work Type: Full Time **Role** - AwanTunai is looking for a Head of Internal Audit who will prepare and implement a risk-based audit plan to assess, report on, and make suggestions for improving the company’s key operational and finance activities and internal controls. Additionally, the position is responsible for identifying and...

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...

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...

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...

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 supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you. **The...

Lead for Reckitt Financial Control Framework across organization, - Lead projects for claims simplification and automations, - Manage the internal control and ensures the compliance of control in Indonesia, - Review the local SOP and align it with the Global SOP, - If there are any deviations, do the necessary remediations action, - Business partnering with...

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...

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...

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a client. As expansion continues, our client is seeking a professional with at least 15 years of experience for the job of Head of Internal Audit & Risk Management. The job is based in Jakarta, Indonesia. Responsibility:Reports directly to President DirectorLead and...

16,000,000 IDR ~ 17,000,000 IDR - Jakarta- Education: Bachelor Degree in Accounting or related major - Language: Business Level English - Experience: Minimum 3 Years of working experience as Accounting Manager at BIG 4 company **About work**仕事内容について**: Reviewing the processing of Head Office transaction data and data for financial report...

Job Description Summary: Review significant Business Process and improve/implement control to address the identified risk, missing procedures or streamline the process and promote automation. Job Description: - Review significant Business Process and improve/implement control to address the identified risk, missing procedures or streamline the process and...

Job Description Summary: Responsible to ensure business and financial process run in accordance with the procedures. Job Description: - Review significant Business Process and improve/implement control to address the identified risk, missing procedures or streamline the process and promote automation.- Provide strategic business analysis e.g. replanting...

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...

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...

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...

Administration Head / Controller - Min. lulusan S1 Akuntansi/Keuangan - Min. memiliki pengalaman 2 tahun di bidang - yang sama di perusahaan FMCG - Mampu mengelola semua operasionalakuntansi (AR, AP, Cost, Inventory, Accounting) - Berdomisili sesuai area penempatan - Penempatan : Jakarta "Waspada terhadap Modus Penipuan pada saat proses interview....

Cost Controller A Cost Controller will work with all Heads of Departments to effectively control all products that enter and exit the hotel. **What will I be doing?** As Cost Controller, you will work with all Heads of Departments to effectively control all products that enter and exit the hotel. Specifically, you will be responsible for performing the...