Internal Control
6 months ago
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, fixed assets, intercompany, balance sheet, financial reporting) that can be used by relevant employeeswhen they process transactions.
3. Work with the manager to develop and implement process to ensure the alignment of local financial policies with corporate policies.
4. Work with the manager to develop and implement process to ensure the local financial policies are always valid and enforceable.
5. Work with the manager to develop and implement a process to strengthen the internal controls of the affiliate, especially by increasing the employees' awareness on Abbott's policies through periodic reminder/training to employees.
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Internal Control
6 months ago
Jakarta, Indonesia Jiva Agriculture Full timeFinance**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...
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Head of Internal Control
6 months ago
Jakarta, Indonesia Agriaku Full timeCompany 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...
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IT Internal Control Manager
7 months ago
Jakarta, Indonesia WeNetwork Asia Full timeIT 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...
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Internal Control Manager
6 months ago
Jakarta, Indonesia L'Oreal Full timeAre 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...
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Internal Control Supervisor
6 months ago
Jakarta, Indonesia Danone Full timeAbout 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...
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Internal Control Manager
6 months ago
Jakarta, Indonesia PepsiCo Full timeOverview: 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...
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Internal Control Analyst
6 months ago
Jakarta, Indonesia JTI - Japan Tobacco International Full timeWe 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...
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Forest Management Auditor
6 months ago
Jakarta, Indonesia Control Union Full timeAn 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...
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Qhse Manager
6 months ago
Jakarta, Indonesia Control Union Full timeAn 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...
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Internal Control
8 months ago
Jakarta, Indonesia PT Bank Ganesha Tbk Full timeInternal Control - Applicants should have sufficient qualification and relevant experiences in the respective fields "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk...
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Biofuel/biomass Auditor
6 months ago
Jakarta, Indonesia Control Union Full timeAn 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...
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Financial Controller Intern
6 months ago
Jakarta, Indonesia Bukalapak Full time**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...
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Lowongan Internal Control Officer
6 months ago
Jakarta, Indonesia TRICAR RENT Full time**TRICAR** adalah perusahaan jasa sewa kendaraan yang melayani Perusahaan, Instansi Pemerintah, maupun Pribadi. Kami memiliki tujuan untuk memberikan pelayanan yang aman dan nyaman untuk semua klien kami. Dengan itu, kami membutuhkan Internal Control Officer untuk menjamin kualitas dari layanan yang diberikan sesuai dengan standard perusahaan...
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Lowongan Internal Control Officer
7 months ago
Jakarta, Indonesia TRICAR RENT Full time**TRICAR** adalah perusahaan jasa sewa kendaraan yang melayani Perusahaan, Instansi Pemerintah, maupun Pribadi. Kami memiliki tujuan untuk memberikan pelayanan yang aman dan nyaman untuk semua klien kami. Dengan itu, kami membutuhkan Internal Control Officer untuk menjamin kualitas dari layanan yang diberikan sesuai dengan standard perusahaan...
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Internal Control Manager
6 months ago
Jakarta, Indonesia JTI - Japan Tobacco International Full timeWe 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...
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Internal Control Officer
6 months ago
Jakarta, Indonesia PT Magada Tirta Amerta Full time**Requirements**: - Bachelor Degree - Fresh Graduate or preferably min 1 year experience in internal audit, compliance, or internal control functions. - Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams - Excellent analytical and problem-solving skills, with the ability to identify areas...
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Coordinator Development Program
3 months ago
Jakarta, Indonesia PT. Indomobil Finance Indonesia Full timeCDP - 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...
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Experienced Enterprise Internal Control Partner
6 months ago
Jakarta, Indonesia ByteDance Full timeAbout Us Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than a dozen products, including TikTok and Helo as well as platforms specific to the China market, including Toutiao, Douyin, and Xigua, ByteDance has made it easier and more fun for people to connect with, consume, and create content. Why Join...
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Auditor - Feed
6 months ago
Jakarta, Indonesia Control Union Full timeAs a **Feed Auditor** you will be responsible for carrying out Food Safety, Fisheries, and others related sustainability certification audits with a fast-paced and dedicated team that works together to manage challenges within today’s global marketplace. Are you passionate about traveling around the world, independent and strong communication skills and...
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Senior Internal Control
6 months ago
Jakarta, Indonesia Sinergi Performa Cipta Full timeInvestigate any alleged violation to finance policies and procedures, ensure the investigation is timely concluded with proper documentation and clear recommendation. - Involved in a project to develop and rollout process checklists for key cycles (namely revenue, inventory, disbursement, cash, investments, treasury, tax, fixed assets, intercompany, balance...