Gm Business Process Internal Control

7 days ago


Jakarta, Indonesia Humana International Full time

**Main Responsibilities**:

- Lead Business Process team to annualy review Standard Operation Procedure (SOP) for all major Division / Department accurately within timeline, based on corporate's Business Plan.
- Controlling process and evaluate Business Process and Internal Control systems (SOP) for new Divisions/ Departments.
- Reviewing Business Process & Internal Control activity report and determine initiative for evaluating performances.
- Ensure SOP socialization for all Divisions/ Departments are well-implemented in each role within existing Business Process
- To review the SOP on Business Process & Internal Control division, and perform evaluation & improvements to the corporate Business Process, policy, and SOP to be effective and efficient

**Requirements**:

- Held Bachelor/ master's degree, majoring Business Management / Industrial Engineering
- Experienced for at least 10 years in managerial positions to handling SOP Development & Implementation in a company with more than 3000 employees
- Experienced as Internal Audit (Senior Manager level) for at least 4-5 years will be considered
- Required skill: Effective & Efficient Business Process design & improvement, Risk Management, Corporate Internal Business Process Controlling
- Strong knowledge in Risk Management will be very considered
- Possess outstanding analytical skill and conflict management skill
- This position will be working at North Jakarta

**Required Skills**:
Business Process Business



  • Jakarta, Indonesia Kanmo Retail Group Full time

    Kanmo Group is looking for an enthusiastic Business Process Intern to join our Finance - Business Control department. This person will assist our Business Process team as well as perform administration duties in developing documented information, such as Company Policies, Procedures, Standards, Work Instructions and Forms. This internship will help you...

  • Gm Business

    1 day ago


    Jakarta, Indonesia MauTalent Full time

    **MauTalent** is a Recruitment Agency that focused on providing manpower as well as a Recruitment Consultant who is dedicated to connecting companies with the best level of talent Currently, our Client is looking for **GM Business** **Requirements**: - At least 7 - 10 years of working experience in the related field is required for this position -...

  • Gm HRd Manager

    1 week ago


    Jakarta, Indonesia Primajaya Pantes Garment Group Full time

    **GM HRD (ROTI O)** Kualification: - **S1 Psychology / Law / HR**: - **Minimum 8-10 years of experience is preferred in FOOD & BEVERAGES & Retail companies**: - **Experience holding HRD Outlet Operations**: - **Proficient in Job Creation Law / Employment Law**: - **Experience in conducting outbound operations**: - **Ready for official travel duties...


  • Jakarta, Indonesia Kanmo Group Full time

    Kanmo Group is looking for an enthusiastic Business Process Intern to join our Finance - Business Control department. This person will assist our Business Process team as well as perform administration duties in developing documented information, such as Company Policies, Procedures, Standards, Work Instructions and Forms. This internship will help you...

  • Gm Finance

    7 days ago


    Jakarta, Indonesia Qode Full time

    **Location**: Jakarta **Workplace Type**: WFO **About the Role**: We are seeking a highly motivated and experienced GM Finance to join our growing team. In this role, you will be responsible for overseeing all aspects of financial management, including accounting, budgeting, forecasting, and tax compliance. You will play a key role in ensuring the accuracy...


  • Jakarta, Jakarta, Indonesia Minor Food Full time 250,000,000 - 500,000,000 per year

    Job Title:Financial Controller – Minor Food Group IndonesiaDepartment:FinanceLocation:IndonesiaReports to:Country GM Indonesia & Functional reporting to Director International Finance/Accounting (Thailand HQ)General Responsibilities:FC is responsible for overseeing financial performance of the business as well as the accounting departments including, but...


  • Jakarta, Indonesia The Aicila Group Full time

    We are delighted to bring you this excellent senior level opportunity for our client, a multispecies feed manufacturer with numerous years of presence and success in Indonesia. As the GM Business Operations - Aquaculture you will lead the Aquaculture business to achieve financial targets and strategic objectives to ensure the future growth and prosperity of...

  • GM Business Finance

    4 days ago


    Jakarta Pusat (City Area), Indonesia UOB Full time 600,000 - 1,800,000 per year

    About UOBUnited Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and...


  • Jakarta, Jakarta, Indonesia JTI Full time 120,000,000 - 240,000,000 per year

    This position will remain open until filled.Local Applicants WelcomeDepartment: FinanceLocation: Jakarta, IndonesiaReporting to: Internal Control HeadRole: PermanentAs the Internal Control Analyst, you will:Completes ongoing risk monitoring and assessment, and plays a key role in the development of the controls environment and testing strategiesAssess the...


  • Jakarta, Indonesia MatchaTalent Full time

    **About the Company**: Our client is one of the biggest nickel mining group worldwide. They're currently building an industrial zone which is applied for potential regions in Eastern Indonesia. **Responsibilities**: - Provides administrative support and performs numerous secretarial duties. - Responsible to all correspondence and communication related...