Internal Control Assistant Manager

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...

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...

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...

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...

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 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'Oreal will be the right adventure for you! Now we are looking for an ambitious, meticulous & driven Internal Control Manager to manage L'Oreal...

Daily vouching and/or input of delivery transactions to testing template - Conduct walkthrough interview and discussions with business - Create flowcharts based on walkthrough discussions - Able to identify operational risk and control for business units - As internal consultant to business units during product or project development - Create monthly report...

**Jakarta**: **Indonesia**: We are looking for a reliable Assistant Controller to assist in preparing statements that follow all regulatory and accounting guidelines under the supervision of a controller. You will be responsible for identifying and preventing discrepancies and helping set up control systems. An effective assistant controller has good...

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/...

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...

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...

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...

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...

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...

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...

**Description**: As an Internal Audit Intern, you will assist in administrative tasks related to risk assessments, support the audit team in managing and accelerating the implementation of work programs, and maintain audit documentation. You will also collaborate with various departments to ensure smooth execution of audit projects and gain valuable...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

**Job Number** 23201799 **Job Category** Finance & Accounting **Location** Sheraton Jakarta Soekarno Hatta Airport, One Marriott Drive, Jakarta, Indonesia, 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...

**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...

**Location** Jakarta **Work Type** Permanent **Application Posted** October 8, 2021 **About the Role** GoTo Group has an immediate need for an **Internal Control & Compliance - Assurance Sr. Manager**. In this key strategic role, you will be part of the GoTo Internal Control and Compliance Team based in Indonesia. Focusing heavily on performing...