Head of Internal Control

**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...

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...

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...

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...

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....

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...

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 project, investment project as required by Business Unit Head. 3. Review and analyze cost regularly on PSM Level and propose continuous improvement...

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 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...

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...

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...

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...

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...

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...

**Key Responsibilities**: - Conduct stock opname inventory in Store base timeline - Conduct audit checklist to ensure all SOP running Well - Can identify the root cause in Minor and Major Finding - Created Reporting Audit result by weekly basis - Understand inventory Flow Process **Requirements**: - Diploma or Bachelor degree holder any field preferably...