Internal Control Assistant Manager

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 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...

General ReviewWe 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 policies and procedures. Finance Internal Controller responsibilities...

**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...

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...

Date Posted: 2025-10-09 Country: Indonesia Location: PT Citas Otis Elevator, Cibis 9 Business Park, Jalan TB Simatupang no 2 Cilandak Timur Jakarta Selatan, Indonesia The Internal Control Mgr, SEA will be a primary resource for managing the SOX and Internal Controls activities and ad hoc assignments by management. Job Responsibilities: - Manage all...

We are looking for an Assistant Manager Internal Auditor (Accounting) who will play a critical role in ensuring the accuracy, compliance, and integrity of our financial operations. In this role, you will lead financial and accounting audits, assess internal controls, and provide insights that strengthen our risk management and reporting processes. The ideal...

Support the execution of risk-based internal audit activities, with a focus on forensic and investigative assignments. - Assist in fraud reviews and investigations, including document review, data analysis, and fact finding. - Identify control weaknesses, irregularities, and potential fraud risks in financial and operational processes. - Prepare working...

Job Description :Internal control:Preparing quarterly, bi-annually, and annual reports for the department's internal control status and situationCampaigning on Business Conduct Guidelines to team membersUsing internal control tools (compliance tests, pro-active review, recommendation tracking, SACA) to manage and control internal risksMaintaining and...