Internal Control

**Qualifications**: - Minimum Bachelor Degree from Civil Engineering/Accounting - Have at least 1-3 years experience as cost controller in property developer - Able to operate microsoft office programs and accounting software - Must have strong leadership, interpersonal and communication skills - Have work experience in a Public Accounting Firm or Property...

**INTERNAL CONTROL STAFF (AUDITOR) - BANDUNG** **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...

Audit Planning and Execution: - Design and oversee the annual audit plan covering critical areas of company operations. - Develop comprehensive audit methodologies and standards for assessing risk and internal controls. - Ensure audit procedures comply with auditing standards and regulations, such as IIA (Institute of Internal Auditors) and SOX (if...

**Additional Information** **Job Number**24157447 **Job Category**Finance & Accounting **Location**Courtyard Bandung Dago, Jalan Ir H Juanda No 33, Bandung, West Java, Indonesia, 40116 **Schedule**Full Time **Located Remotely?**N **Position Type** Management **JOB SUMMARY** The Assistant Controller manages the day-to-day operation of the Accounting Office....

**Job Number** 24157447 **Job Category** Finance & Accounting **Location** Courtyard Bandung Dago, Jalan Ir H Juanda No 33, Bandung, West Java, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** The Assistant Controller manages the day-to-day operation of the Accounting...

**Company Description** The biggest ibis in Asia, with 424 Standard Rooms, 108 Premiere Rooms, and 15 Executive Rooms. Strategically located on Trans Studio Integrated Complex with shopping mall and the iconic indoor Theme Park in the City, Trans Studio Bandung. It is a perfect place for business and leisure in an ultimate and integrated complex. - Oversees...

**Praktis** is an end to end supply chain startup, focused on helping brands on their competencies, with reliable technology and a data powered platform for seamless business operation. Praktis started with a mission to help Indonesian micro, small, and medium enterprises (MSMEs) grow into a national and even international player, by helping manage their...

Maja Family membutuhkan Corporate Cost Control yang berpengalaman dan berdedikasi untuk bergabung dengan tim kami. Posisi ini bertanggung jawab untuk mengontrol dan mengelola biaya operasional perusahaan secara efektif, memastikan efisiensi dan profitabilitas dalam setiap aspek operasional hotel, restoran, dan produk lifestyle.Tanggung Jawab Utama: -...

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply chain solutions. With over 50 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise...

12,000,000 IDR ~ 18,000,000 IDR - Bandung- Education: Bachelor's Degree in Engineering major - Language: English Communicative Level - Have experience as a Quality Assurance/Control Manager at a cable manufacturing company for min 2 years **About work**仕事内容について**: Managing subordinates Determining, negotiating and agreeing in-house quality...

Tax and Accounting Intern is responsible to help the public reporting of a company or organization's financial status, budgeting, managing tax counting and performing internal audits. **Job Description**: 1. Accounting, Financial Controls and Financial Reporting 2. Directs preparation of fiscal records and financial plans, policies, and reports. 3. Directs...

Tax and Accounting Intern is responsible to help the public reporting of a company or organization's financial status, budgeting, managing tax counting and performing internal audits. **Job Description**: 1. Accounting, Financial Controls and Financial Reporting 2. Directs preparation of fiscal records and financial plans, policies, and reports. 3. Directs...

Tax and Accounting Intern is responsible to help the public reporting of a company or organization's financial status, budgeting, managing tax counting and performing internal audits. **Job Description**: 1. Accounting, Financial Controls and Financial Reporting 2. Directs preparation of fiscal records and financial plans, policies, and reports. 3. Directs...

**Additional Information** **Job Number**24207133 **Job Category**Finance & Accounting **Location**Courtyard Bandung Dago, Jalan Ir H Juanda No 33, Bandung, West Java, Indonesia, 40116 **Schedule**Full Time **Located Remotely?**N **Position Type** Management **JOB SUMMARY** Functions as the property’s strategic financial business leader. The position...

**Job Number** 23209045 **Job Category** Finance & Accounting **Location** Moxy Bandung, Jl. Ir. H. Djuanda No. 69, Bandung, West Java, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Functions as the property’s strategic financial business leader. The position...

**Job position Summary**: The Ziswaf Senior Internal Program Specialist will oversee the development, implementation, and management of internal programs aimed at enhancing the organization’s impact and alignment with its Ziswaf objectives. This role focuses on program innovation, operational efficiency, and collaboration across teams to ensure...

Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives,for example by controlling pests,improving hygiene and improving interior spaces with plants and scenting. We are experts in the field we operate in, investing in training, science, innovation, and...

**Номер вакансии** 23209045 **Категория работы** Finance & Accounting **Рез.** Moxy Bandung, Jl. Ir. H. Djuanda No. 69, Bandung, West Java, Indonesia УВИДЕТЬ НА КАРТЕ **График** Full-Time **Удаленное расположение?** N **Возможен ли переезд?** N **Сфера...

**Nº do Cargo** 23209045 **Categoria de emprego** Finance & Accounting **Local** Moxy Bandung, Jl. Ir. H. Djuanda No. 69, Bandung, West Java, Indonesia VER NO MAPA **Horário** Full-Time **Localização remota?** N **Remanejamento?** N **Tipo de cargo** Management - A Marriott International é uma empresa que oferece oportunidades iguais de trabalho....

Understand the flow of the projects and be able to identify the risks within those projects - Together with business, able to translate those risks and mitigations to risk registers - Manage the risk registers on daily basis and liaise with other stakeholders - Monitor, assess, and review internal controls activities overtime - Analyse risk event and...