Internal Control Analyst

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 -...

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...

Description Kenvue is currently recruiting for: **Quality Control Analyst** This position reports to Quality Control Supervisor and is based at Jakarta Raya. **Who We Are** At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®,...

Manage Business Reconcile & Reporting Our Financial Product Provide segmentation reports by Line of Business Work closely with finance stakeholders to achieve goals and objective Conduct data quality monitoring and control for finance reconciliation accurately Enhance existing process through automation for internal and external reports Monitor and...

As our next star as Internal Auditor Analyst, you will get chance to help Amartha on implementing Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division, and monitoring Amartha’s operational activities to deliver improvement of business process...

About the role As our Cost Control analyst, you will get a chance to handle day-to-day activities, understand the nature of each transaction and liaise with stakeholders on its implication to our strategic planning. You will also be challenged to provide insight to improve the company’s effective and efficient budget utilization **Responsibilities**: -...

The role of New Activity and Digital Controls Analyst is to work on activities of governance, control and monitoring on every new activity/ initiative in ID GCB, and in-business control activities in area of digital business (digital sales, marketing, and channels), customer experience, and data and analytics. The role is also required to work closely with...

**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...

We are now looking for Quality Control Analyst to be based in our manufacturing site in Jakarta Timur with responsibilities include some of the following: 1. Perform analysis for incoming material/Intermediate/Finished Product/Stability Product accordingly and generate laboratory worksheets and the report accurately and completely as per testing plan...

**Business Analyst**: Jakarta - Indonesia **Job Title**: Business Analyst **Location**: Jakarta The Division Business Analyst is responsible for providing business and financial support to the Division. **Responsibilities**: - Monitor and report on the Division’s key performance indicators and objectives. - Support the Division Controller in managing...

We are seeking a highly motivated **Research Analyst Intern** to join our dynamic team. This role offers an excellent opportunity to gain hands-on experience in the financial industry, particularly in equity and market research. The intern will assist in analyzing market trends, financial reports, and investment opportunities while working closely with...

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...

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...

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...

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...

Requisition ID - 35383 - Office Country - Tajikistan - Office City - Dushanbe - Division - Banking Sectors - Contract Type - Fixed Term - Contract Length - 2 years - Posting End Date - 18/02/2025 **Purpose of Job** Under the supervision of Principal Managerthe Analyst is responsible for delivering instruments, activities and any other delegated tasks under...

Internal 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...

**Responsibilities** - Works with the Product Owner to facilitate stakeholder interviews, solution workshops and analysis of business requests and requirements to generate new product backlog items - Analyzes and documents how systems, processes, procedures and end users will be impacted by future development - Facilitates the identification of business and...

**Lokasi**: Head Office **Jenjang**: S1/D4 **Batas Akhir**: 11-Mar-2025 Seorang Financial Business Control Analyst memiliki peran penting dalam mengelola dan mengawasi keuangan perusahaan. Tugas dari posisi ini melibatkan analisia mendalam, pengendalian anggaran, dan memastikan kepatuhan terhadap peraturan baik internal maupun eksternal **Apa saja yang...