financial controller - intern

INTERNAL CONTROL OVER FINANCIAL REPORTING SPECIALIST The ICOFR Specialist is responsible for the implementation and monitoring of ICOFR framework to ensure reliable financial statements and compliance with regulatory standards. This role independently conducts continual risk assessment, ensures documentation of risk and control, validates controls, oversees...

Our client, an eco-luxury wellness 5* resort in Bali, is seeking a Financial Controller to lead and oversee all financial operations, ensuring strong financial governance, accurate reporting, and strategic support to drive business performance. Requirements: Minimum 2 years of experience in a similar Financial Controller or senior finance role Prior...

Our client is an independent 5-star luxury boutique resort located in Labuan Bajo, the gateway to Komodo National Park. They are currently seeking a Financial Controller to oversee the property's financial operations, budgeting, reporting, cost control, and overall financial performance while supporting strategic business decisions and operational...

Job DescriptionLocation: BSD, Tangerang Indonesia Reporting Line: Managing DirectorCompany: Leading Consulting Services CompanyAbout The RoleOur client, a leading and fast-growing consulting services company, is hiring a Financial Controller to support its growth and expansion plan. This role will be a key member of the management team, acting as a finance...

Company DescriptionNovotel Samator Surabaya Timur is conveniently located 20 minutes away by car from Juanda International Airport through the highway and close distance to the industrial area, culinary section well-known universities, shopping center, and other city attractions. Featuring 264 rooms with suites, accompanied by In Balance gym-spa & sauna, a...

PT Autoaccindo Jaya is seeking an auditor to perform financial statement audits and assess accounting systems from planning through reporting. The role requires strong independence and effective communication with the team and stakeholders, with emphasis on internal controls and documentation.Candidates should have a Bachelor degree in accounting and...

About the job Financial Controller Manager Overview : Lead the Finance and Accounting function by ensuring robust financial governance, accurate financial reporting, effective budgeting and capital planning, transparent shareholder fee administration, sound treasury management, and full compliance with statutory, tax, and corporate governance requirements to...

JOB SUMMARYFunctions as the property’s strategic financial business leader. The position champions, develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand’s target customer and property employees. The position provides the financial expertise to enable the successful...

Overview :Lead the Finance and Accounting function by ensuring robust financial governance, accurate financial reporting, effective budgeting and capital planning, transparent shareholder fee administration, sound treasury management, and full compliance with statutory, tax, and corporate governance requirements to support company operational and...

Main function:To provide business data and analysis of monthly financial and operating results to managers to assist in business decisionJOB DESCRIPTIONAnalyze cost and revenues to provide insight into operating performance and implement proper analytical review of key financial and operating KPI’sCost price calculation, control operation Variance,...

Description JOB SUMMARY   The Assistant Controller manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control.   CANDIDATE PROFILE    Education and Experience •...

About LamudiOur mission is to provide any Indonesian the most trustworthy and reliable way to buy a property. We do this by using technology to empower 10,000+ real estate agents and 100's property developers by connecting them to millions of prospective buyers previously beyond their reach. Lamudi.co.id is a property technology company that aims to enable...

About Lamudi Our mission is to provide any Indonesian the most trustworthy and reliable way to buy a property. We do this by using technology to empower 10,000+ real estate agents and 100's property developers by connecting them to millions of prospective buyers previously beyond their reach. Lamudi.co.id is a property technology company that aims to enable...

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 policies and procedures. Finance Internal Controller responsibilities...

About Lamudi Our mission is to provide any Indonesian the most trustworthy and reliable way to buy a property. We do this by using technology to empower 10,000+ real estate agents and 100's property developers by connecting them to millions of prospective buyers previously beyond their reach. Lamudi.co.id is a property technology company that aims to enable...

Job PurposeThe Internal Control Specialist is responsible for ensuring effective internal controls over financial reporting, supporting compliance, governance, and accurate financial reporting across the organization.Key ResponsibilitiesMaintain and improve the Internal Control over Financial Reporting (ICOFR) framework.Prepare and update Risk & Control...

Company DescriptionNovotel Samator Surabaya Timur is conveniently located 20 minutes away by car from Juanda International Airport through the highway and close distance to the industrial area, culinary section well-known universities, shopping center, and other city attractions. Featuring 264 rooms with suites, accompanied by In Balance gym-spa & sauna, a...

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...

IT SAP Financial Accounting and Controlling (FICO)Bachelor degree preferably in Computer Science, Information Systems, or equivalentRequired Skills(s): SAP Module FICO (Design, Configuration, Testing), integration knowledge with other module (preferably) S4/HANA knowledgeStrong Knowledge in System Analyst & Program, Controlling, Financial Accounting.Minimum...

A leading financial services company in Jakarta seeks an experienced Financial Internal Controller to manage financial operations, ensure compliance with regulations, and support internal audit processes. The ideal candidate holds a bachelor's degree in Accounting or Finance and possesses strong analytical, communication, and problem-solving skills. This...