Business Process Internal Control Staff

Responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance. - Own the design, implementation, documentation, assessment and monitoring internal control framework, including policies and key risks in order to ensure that has adequate controls to...

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...

**About The Company**: Our client one of the biggest travel-tech companies with overseas presence are looking for Head of Internal Control to lead the regional team. This person must got hands on experience with all the SOX audit, US GAAP and IFRS regulation. Preferable someone who work on US-Based Company. **Job Descriptions**: - Accountable for, lead...

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**: - Preparing monthly internal control plans & providing internal control reports on regular basis -...

**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 detail-oriented, analytical, and passionate about quality assurance in the travel industry? Join **ATI Business Group** as a **Ticketing Quality Control**and play a crucial role in ensuring accurate and seamless ticketing operations for our clients. **Key Responsibilities**: - Conduct quality control (QC) checks to ensure accuracy and consistency...

**Job Description**: **Life at Grab** At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast...

**INTERNAL CONTROL STAFF (AUDITOR)** **LOCATION** : SUPPORTING - Menjalankan audit keuangan - Menjalankan audit manajemen - Memeriksa pelaksanaan kegiatan operasional departemen non marketing dan departemen marketing - Melakukan verifikasi ke lapangan **Qualification** - Lulusan S1 Akuntansi / Ekonomi - Usia maksimal 28 tahun - Pengalaman mínimal 1 tahun...

**Business Controller**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

The Business Manager’s primary responsibility will be to support the ASEAN Business Manager and country BCMA Head with the implementation and execution of the business strategy and delivery of performance targets. In addition he/she will be the primary owner of operational & business risk aspects to maintain a robust risk & control framework that enables...

Melakukan Stock take fisik di Cabang untuk mengetahui apakah ada barang kurang/ barang lebih/ barang plus minus. - Memeriksa kondisi fisik barang untuk mengetahui apakah ada barang rusak/ bermasalah/ dus kosong/ isi tidak sesuai dengan packaging, dll - Memeriksa administrasi pencatatan di Cabang, membuat berita acara, menindaklanjuti selisih pada stock...

ATI Ticketing Quality Control team's main function is to ensure that ticketing operations process unresolved PNRs that cannot be processed through automated ticketing systems correctly and support our team to enable them to accurately issue tickets and address any urgent requests. Ticketing quality control requires someone with attention to detail and a high...

**Key Responsibilities**: - Oversee and manage the end-to-end process of gift card operations, including issuance, fulfillment, and reconciliation. - Monitor gift card stock levels and coordinate replenishment as needed. - Collaborate with stores, internal teams, and B2B clients to ensure timely and accurate gift card transactions. - Assist with...

Persyaratan Minimum Bachelor's degree in Accounting. Business English proficiency. Min. 2 years as Internal Control (credit analysis for companies, risk, compliance) in Trading or Financial industry. Computer savvy, preferably able to use SAP. Good communication skill, good interpersonal skill, smart, hard working, motivated. [Only CV in English will be...

This role involves leading the internal audit function for a regional corporate bank, developing strategic plans based on risk assessments, providing valuable insights to improve internal controls, overseeing audits across various business areas, evaluating risk management frameworks, identifying process inefficiencies, ensuring adherence to regulations, and...

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...

**Deskripsi Pekerjaan** - Melakukan review & registrasi terhadap kebijakan dan prosedur serta business process masing masing unit (BAU) terhadap kecukupan process monitoring dan control - Mengidentifikasi control point, risk indicator dan cara pengukuran mitigasi terhadap kebijakan & SOP yang mengatur business tersebut serta business process & Service yang...

Amartha is expanding its risk management team and invites applications for the position of IT Audit Lead. As a member of this team, you will be responsible for assessing and managing risks associated with our IT operations.You will develop and implement effective IT audit processes and procedures, ensuring compliance with laws, regulations, and internal...

**Our vision is to transform how the world uses information to enrich life for all.** Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from virtual reality experiences to breakthroughs in neural networks possible. We do it...

PT ALTO Network (Djarum Group), founded in 1993, is a financial technology company on providing total banking and payment solutions for Indonesia transaction ecosystems. ALTO is one of the 4 Licensed Lembaga Switchings in Indonesia and part of the Gerbang Pembayaran National (GPN). Today, ALTO aims to be the national leader in payment solutions using the...