Internal Control Staff

Persyaratan - Pria, usia maks. 30 tahun (Staff), Pengalaman min. 1 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 : Surabaya Tanggung Jawab Merencanakan dan mengatur persediaan produk...

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...

Job Description: - Perform annual audit in accordance with the annual audit plan - Conduct audit findings follow up to the auditee - To ensure that reconciliations of Petty Cash are completed on a weekly basis - To ensure that reconciliations of ATM Cash are completed on a timely manner - To ensure all filling is done in a timely and accurate manner on a...

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...

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...

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...

Assesing customer requirements and ensuring the qualities - Investigating & setting standards for quality and safety - Control manufacturing process comply with national & international standard - Working with other operating staff to establish prosedures, standard system & procedures - Maximum age 26 years old - Minimum Bachelor Degree in Engineering/MIPA -...

Controller / Internal Audit - Pengalaman mínimal 2 Tahun Controller/Internal Audit - Lulusan S1 Semua Jurusan - Usia maksimal 35 tahun - Memiliki kemampuan auditing - Memahami manajemen resiko - Menyusun annual audit plan dan program audit

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...

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...

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...

Staff Planning & Controlling Mechanical - Minimal D3 Teknik Mesin/Listrik/Pembangkit - Memiliki pengalaman sebagai Staff Planning & Controlling Mechanical pada PLTU

Staff Planning & Controlling Outage - Minimal D3 Teknik Mesin/Listrik/Pembangkit - Memiliki pengalaman sebagai Staff Planning & Controlling Outage pada PLTU

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...

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...

Job Description: - Develop and maintain a comprehensive understanding of the company's financial reporting processes and systems - Perform regular reviews of financial reports to identify any discrepancies or inaccuracies - Evaluate and test internal controls to ensure compliance with relevant regulations and industry best practices - Identify areas of...

We’re JTI, Japan Tobacco International and **we believe in freedom**. We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our **consumers to choose from**. It’s how we’ve grown to be present in 130 countries. But our business isn’t just...

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