Internal Control Officer

**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...

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 -...

Responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance. - Own the design, implementation, documentation, assessment and monitoring internal control framework, including policies and key risks in order to ensure that has adequate controls to...

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...

**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...

Bachelor’s degree in Accounting Having at least 1-3 years as Internal Auditor / Branch Controller, preferably in retail industry. Understand audit procedure and accustomed to making reports Advanced in Ms Office (Excel,Word, Visio) Hard worker, detail and data oriented Willing to work overtime and travelling Office hour (Monday-Friday)

**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...

**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...

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

Job Description: - Support project controller and scheduler on preparing (review, edit, copying, sending) the project/order. - Support project management to communicate with customer and principal to submit document on time. Qualification: - Min. D3/S1 Management - Able to communicate in English - Able to operate PC (Ms. Office, Outlook, Internet) - Good...

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...

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...

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...

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...

Persyaratan At least 3 Years of working experience in the related field is required for this position. Minimum possess Bachelor Degree Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on Microsoft Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed...

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...

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...

Sari Murni Group is a long standing FMCG Company in Indonesia, with a number of established household brands. We are looking for Internal Audit Officer, to be part of our Internal Audit Teams. **Responsibilities**: - Assist management to monitor and control the company’s internal systems - Conduct an internal audit to ensure that there is no manipulation...