Internal Control Area Staff

**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...

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...

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...

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...

Persyaratan - Pria, usia maks. 30 tahun (Staff), Pengalaman min. 1 tahun - Pria, usia maks. 35 tahun (Supervisor), Pengalaman min. 3 tahun - Pend. min. D3/S1 Akuntansi / Manajemen - Pengalaman sebagai Cost Control / Internal Audit - Mengenal auditing proses terutama audit investigasi - Menguasai komputer terutama program Ms.Office - Penempatan kerja :...

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...

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 -...

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...

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...

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...

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...

Producing Daily Sales Report, responsible for all Invoice and Payment receiving - Verifies monthly totals of Sales, Account Receivable, and all Financial Transaction from Customer - Performing account reconciliations with Finance & Accounting Department - Liaise with Customer Service Assistant and Boutique to follow up on the outstanding payment (Account...

**Job Details**: **Department**: International Office **Location**: DKI Jakarta **Job Type**: International Office **Qualifications**: Staff **Experience**: 1 Years **Offered Salary**: Negotiable - Establishing valuable academic partnerships with reputable overseas education institutions - Constantly handling and bridging communication among...

Area Control - Area Jabodetabek - Min pendidikan SMA/SMK - Berpengalaman dibidang F&B > 3 tahun khususnya pernah menjadi kepala toko - Menguasai operasional outlet - Mampu memimpin tim dan memiliki kemampuan analisa yang baik - Memahami inventori dan administrasi outlet - Menguasai Ms Office - Berpengalaman di fried chicken menjadi nilai tambah - Penempatan...

CDP - Internal Control adalah program yang dirancang untuk percepatan karier. Program ini akan memberi Anda pengalaman, pelatihan intensif di kelas, serta pelatihan di tempat kerja. Anda juga akan berkesempatan untuk mendapatkan kesempatan belajar dan paparan di seluruh bisnis kami. - Lulusan program ini akan diproyeksikan menjabat posisi Internal Control...

Controlling Staff - Jakarta Pusat - Pria/Wanita - Usia maksimal 30 tahun - Minimal S1 semua jurusan - Fresh graduate dipersilahkan melamar atau berpengalaman satu tahun menjadi controlling staff - Memiliki kemampuan ms office yang kuat - Penempatan Jakarta Pusat - Salary Negotiable

**Deskripsi Pekerjaan**: - Melaksanakan proses Stock Opname - Input data inventory - Memantau tingkat persediaan barang dan mengisi kembali stok sesuai kebutuhan. - Menjalankan proses serah terima barang dengan vendor **Kualifikasi**: - Memiliki latar belakang Pendidikan mínimal S1 - Memiliki pengalaman sebagai Inventory Control Staff mínimal 2 tahun -...

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...

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...