Internal Controls

**What You Will Do**: The role is responsible to co-ordinate and control all documentation and administration related to the Project Delivery in Indonesia. This includes working with the Sales manager and project managers. **How You Will Do It**: - Management and Implementation of the Document Control procedure, document workflows and work instructions...

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...

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 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...

**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...

Company Overview:PT Idana Solusi Sejahtera is a leading provider of innovative solutions for the fintech industry.Job Description:We are seeking a highly skilled Internal Controls Coordinator to join our team and contribute to our mission of delivering exceptional services to our clients.Key Responsibilities:Develop and Implement Internal Controls: Design,...

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...

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

**What does the day-to-day look like?  - Assist Finance Controller for data processing and reconciliation process for inventory - Assist Finance Controller in tracing invoices paid to bank statement for closing journal - Follow up on long outstanding accrual to business team - Assist Finance Controller for handling admin matters for budget control...

7,000,000 IDR ~ 9,000,000 IDR - Jakarta- Education: Bachelor's Degree of Accounting major from a reputable university - Language: English Business Level - Experience: Min. 2 years of experience in providing audit service or risk advisory service or credit risk management **About work**仕事内容について**: Carry out control functions and identify...

Role SummaryPZ Cussons is seeking a Senior Audit Manager with a focus on risk assessment to lead our internal audit function. The successful candidate will have a proven track record of identifying and mitigating financial risks, and will be responsible for developing and implementing robust internal controls across our organization.As a subject matter...

11,000,000 IDR ~ 15,000,000 IDR - Jakarta- Education: Minimum Bachelor Degree of Accounting major (from a reputable university will be preferable) - Language: Excellent in English, both speaking and writing - Experience: Experience in providing audit service or risk advisory service - Excellent in Microsoft (Words, Excel, Power Point) - Good and strong...

Persyaratan wajib Pria & Wanita Sarjana Min. IPK 3, Min. pengalaman 1 tahun Informasi Tambahan **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...

**What you will do**: This position will provide engineering and installation solutions for the BMS Systems team. You will ensure the production, testing and documentation control for Building Management and Control Systems (BMCS) are compliant with Customer specifications and QA standards. This position will also be responsible for delivery and management...

4,500,000 IDR ~ 6,500,000 IDR - Jakarta - Education: Minimum of a bachelor’s degree in accounting degree is a must - Language: Good English reading, speaking, and writing skills will be favorable - Experience: Working experience in internal audit, Accounting experience will be favorable, knowledge of auditing standards and procedures, laws, rules, and...

**Who we are**: Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of...

**Who we are**: Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of...

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...

The Internal Auditor for Inventory Control is responsible for ensuring the accuracy and integrity of inventory-related financial and operational data. This role is responsible for monitoring and auditing inventory management systems, procedures, and controls to identify areas of improvement, enhance operational efficiencies, and mitigate inventory-related...

**Job Details** **Who We Are** Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products,...