Internal Control Manager

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...

Requirements:Bachelor's degree in Accounting, Management, or other related majors.Have minimum experience of 5 years in Internal Control, Internal Audit (including technology aspect), Governance Risk and Compliance in global/large organizations and top management consulting firm or public accounting firm (experienced from BIG 4 or Consulting Companies is a...

**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...

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...

What you'll be doing:Can develop work techniques that can reduce fraud in the futureManage and monitoring all team internal control to ensure working in daily taskVisit to related parties when is neededPerforming regular internal control to assess the effectiveness of financial controls and processes (SOPs)Documenting and reporting on audit findings,...

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**: - Oversee and manage the internal control function within the organization. - Ensuring the...

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...

We are a financing company engaged in leasing and multi-finance services. Our business focuses on providing safe, transparent, and customer-oriented financial solutions, including vehicle financing, equipment leasing, and working capital support. As part of our commitment to excellent service, we continuously innovate to improve our operational quality and...

Scope of Work:Lead role in planning, monitoring, controlling, and delivering microgrid projects, focusing on automation/control system and energy storage.Accountable for the entire project scope, resource, budget, timeline, and cash flow.Manage internal and external stakeholders of the project.Working closely with engineering team for engineering deliverable...