Internal Control Area Coordinator

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...

**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...

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 ResponsibilitiesThe successful candidate will be responsible for managing construction projects, including timeline management, budget control, supply chain coordination, manpower supervision, and reporting.They will also translate the project management plan into a detailed project activity plan and organize its implementation.

**General Qualifications**: - Min 2-3 years work experience in the field **Skills**: - Good leadership - Reliable, highly organized and capable of multitasking in a fast-paced environment. - Ability to communicate effectively with residents and vendors - Excellent analytical and problem solving skills - Familiar with the laws governing pest control...

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...

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...

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...

Purpose & Overall Relevance for the Organisation: - Position is integral to the on-going focus on the following general core purpose in Indonesia & Phillipines IC PP. It aims at: - Develop, support and lead initiatives/projects focused on improving the efficiency, transparency and effectiveness of business processes. Responsible for working with management...

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 -...

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...

**Location** Jakarta **Work Type** Permanent **Application Posted** October 8, 2021 **About the Role** GoTo Group has an immediate need for an **Internal Control & Compliance - Assurance Sr. Manager**. In this key strategic role, you will be part of the GoTo Internal Control and Compliance Team based in Indonesia. Focusing heavily on performing...

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

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...

**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...

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...

**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...

**We are SLB** We are a global technology company, driving energy innovation for a balanced planet.- Together, we create amazing technology that unlocks access to energy for the benefit of all.- Our inclusive culture is the key to our success. We collaborate with our internal community of colleagues, alumni, and our valued external partners to support each...

**DESKRIPSI PEKERJAAN** - Memeriksa operasional cabang agar berjalan dengan baik sesuai SOP (Standard Operasional Prosedur) - Memeriksa kepatuhan berdasarkan kertas kerja yang ada - Mengidentifikasi kesenjangan & masalah dalam proses yang ada & secara proaktif memantau sertamengukur efektifitas pengendalian internal - Memberikan rekomendasi perbaikan atas...