Internal Control Manager

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 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...

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...

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...

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...

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...

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...

Persyaratan Bachelor's degree in Accounting from reputable university. Business English proficiency. Min. 3 years of experience in audit division in the public accounting firm, or 4 years in internal audit (financial and operational). Experienced in designing audit program (risk based approach) and preparing internal control report, providing audit...

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...

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...

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...

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...

**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...

**_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....

1. Fully involved in a project to document the key cycles (namely revenue, inventory,disbursement, cash, investments, treasury, tax, fixed assets, intercompany, balance sheet,financial reporting). 2. Fully involved in a project to develop and rollout process checklist for key cycles(namely revenue, inventory, disbursement, cash, investments, treasury, tax,...

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...

**Main Responsibilities**: - Lead Business Process team to annualy review Standard Operation Procedure (SOP) for all major Division / Department accurately within timeline, based on corporate's Business Plan. - Controlling process and evaluate Business Process and Internal Control systems (SOP) for new Divisions/ Departments. - Reviewing Business Process &...

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...

**Deskripsi Pekerjaan** Salah satu perusahaan kami yang bergerak dibidang Distribusi saat ini sedang membuka posisi **Internal Control Officer** untuk penempatan di **Jakarta Utara (Pantai Indah Kapuk)**. **Kualifikasi** - Pendidikan mínimal S1. - Memiliki pengalaman sebagai internal auditor mínimal 2 tahun (pengalaman di Distribusi & Retail lebih...