internal control

Job Descriptions:Inventory Control, including at warehouse & factoryEnsure there's no difference between the data when stock take is performedInvestigate all missing items reports based on the stock take results in warehouse, factoryTrack daily movements of inventoryUnderstand what is Job Costing (Cost Management)In analyzing, understanding & explaining...

Application Deadline: This job posting will remain open until the vacancy is filled. Location: Jakarta Professional Area: Accounting & Finance Contract Type: Permanent Reporting to: Internal Control Head Internal Control Analyst As the Internal Control Analyst, you are responsible for: • Completes ongoing risk monitoring and assessment; and plays a key...

Berpengalaman dibidang atau posisi yang sama minimal 1 tahunMampu dan mahir mengoperasikan computer, Microsoft (terutama excel)Terbiasa dan mampu membaca dan menganalisa laporan keuangan, fraudJujur, bertanggung jawab, teliti, proaktifPenempatan Romokalisari, SurabayaPT Catur Adhi Manunggal merupakan perusahaan di bidang distribusi plumbing dan retail skala...

Memahami Undang-Undang Ketenagakerjaan, hukum perusahaan, serta peraturan yang berlaku.Memiliki kemampuan administrasi dan dokumentasi yang baik.Teliti, bertanggung jawab, memiliki integritas tinggi, dan mampu bekerja secara detail.Mampu mengoperasikan Microsoft Office (Word & Excel).Mengelola administrasi dan arsip dokumen legal perusahaan.Melakukan review...

Responsible for analyzing petty cash and inventory transactions, conducting internal control audits across company outlets, and identifying discrepancies, unusual patterns, and potential risks through data analysis. Evaluate compliance with company SOPs and support fraud prevention by analyzing irregular transactions and assisting with reconciliation...

INDICO by Telkomsel in Jakarta Pusat seeks a Risk Management and Internal Control Intern to work closely with the finance team on internal control design and monitoring. You will develop metrics, review policies, and support audits across business units.This internship offers hands-on experience in risk assessment and control processes within a leading...

We are seeking an experienced Senior Staff Internal Control to oversee SOP implementation, ensure operational compliance, and analyze business processes within a hospitality, retail, and F&B environment. Key responsibilities Monitor and evaluate compliance with operational SOPs across plant and business functions. Identify non-compliance, operational gaps,...

Job DescriptionAre You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.You will partner with financial and operational management in a limited geographic or process area to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of...

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...

Summary of Key Responsibilities Corporate-Level Coordination: Collaborate with corporate leadership to ensure alignment between internal control frameworks and the company's strategic objectives. Serve as the primary liaison between the central finance team and hotel-level operations. Auditing & Compliance Enforcement: Perform routine audits across all...

Melakukan pemeriksaan cabang secara on-siteMembuat rekomendasi perbaikan dari hasil temuan pemeriksaanMonitoring dan follow-up hasil rekomendasi perbaikan cabangLulusan S1 jurusan Akuntansi/Manajemen/EkonomiMemiliki pengalaman min 1 tahun di perusahaan multifinance. Freshgraduate dengan pengalaman magang dipersilahkanMampu menggunakan Ms Office dengan baik...

PT Coats Rejo Indonesia seeks an Internal Control Manager to strengthen the control environment across its Bogor plant, ensuring DOA compliance and timely regulatory reporting. You will partner with Group teams to identify gaps, mitigate risks, and promote accountability.Ideal candidates have 5+ years in internal control, strong ERP/SAP experience, and...

PT SGMW MOTOR INDONESIA (Wuling Motors) seeks an Internal Controls Specialist to support the development and implementation of the company''s Internal Control framework and risk management practices. You will coordinate risk identification, assessment, and mitigation across departments and monitor the effectiveness of control measures.The role requires...

Support the development and implementation of the Company's Internal Control framework and management system. Coordinate risk identification, assessment, and mitigation activities across departments. Monitor the implementation and effectiveness of internal control measures throughout the organization. Facilitate communication, training, and consultation...

The Internal Control Manager is responsible for strengthening and maintaining an effective internal control environment across the business unit. The role ensures compliance with Coats policies, Delegation of Authority (DOA), and applicable local laws and regulations, while supporting the implementation of best practices in governance, risk management, and...

On-SitePT Citas Otis Elevator, Cibis 9 Business Park, Jalan TB Simatupang no 2 Cilandak Timur Jakarta Selatan, IndonesiaFull time20044107Role OverviewWould you like to join a truly international, talent driven company that values Safety, Ethics, Quality, Innovation and Employee Opportunity?Otis is growing and we are recruiting for Internal Control Manager...

Date Posted: 2026-10-13Country: IndonesiaLocation: PT Citas Otis Elevator, Cibis 9 Business Park, Jalan TB Simatupang no 2 Cilandak Timur Jakarta Selatan, IndonesiaAt Otis, it’s our people that make us different. Come and join OTIS today and be part of the Forbes 2024 World's Best Employers!Join the Otis family where collaboration, innovation, and...

EPM PT. Enseval Putera Megatrading Tbk membuka posisi audit internal yang bertugas membantu berbagai tugas audit internal, menangani isu, dan mendukung penyusunan dokumentasi audit. Kandidat diharapkan mampu mengikuti kebijakan audit dan melaksanakan penilaian risiko secara berkala.Posisi ini berlokasi di Jakarta Pusat dengan fokus pada kepatuhan dan...

Scope Jabatan:Pendidikan minimal S1 Teknologi Informasi, Sistem Informasi, Ilmu Komputer, Akuntansi Sistem Informasi, atau bidang terkaitMemiliki pengalaman pada bidang IT audit, IT risk, IT governance, ICOFR/SOX, technology assurance, atau information securityMemiliki kemampuan melakukan walkthrough, evaluasi desain kontrol, analisis evidence, deficiency...

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...