interne controller

Company Description: J&T Express is a global leader in logistics and express delivery services operating across Southeast Asia, China, and beyond. Established in 2015, the company has expanded its network to 13 countries, including Indonesia, Vietnam, Malaysia, and Brazil, among others. Guided by a mission of being "customer-oriented and efficiency-based,"...

Company Description: J&T Express is a global leader in logistics and express delivery services operating across Southeast Asia, China, and beyond. Established in 2015, the company has expanded its network to 13 countries, including Indonesia, Vietnam, Malaysia, and Brazil, among others. Guided by a mission of being "customer-oriented and...

Internal Controller- - - - - - - - - - - -MISSION : The Internal Controller is responsible for the effectiveness and efficiency of the internal control system within his or her scope of responsibility. Via his or her work, he or she will ensure that the Group’s Internal Control guidelines are rolled out and implemented. He or she will constantly ensure...

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...

DescriptionRentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives for example by controlling pests, improving hygiene, and improving interior spaces with plants and scenting. We are experts in the field we operate in, investing in training, science,...

About the Company: Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners...

Purpose & Overall Relevance For The Organisation Being part of the SEA ICPP team, this position plays a key role in strengthening the internal control environment within Indonesia while partnering with stakeholders in Indonesia and across SEA to support local/regional initiatives and continuous improvement. The role has the following key...

Date Posted:2025-10-09Country: 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...

Job DescriptionProvides complementary expertise, support, monitoring, and challenge related to the management of risk, including:The development, implementation, and continuous improvement of risk management and internal control practices at a process, systems, and entity level.The achievement of risk management objectives, such as compliance with global and...

**Mitigating Risk and Protecting Your Business From Fraud** Every business faces risk, but with an effective system of internal control measures in place, that risk is mitigated. This is not a task that is easily accomplished in-house, however, because as a business owner, your focus is running your business, managing employees, and turning a profit. ...

🚀 Quality Control Intern [MagangHub]About StickEarnStickEarn is one of Indonesia's most advanced Out-of-Home (OOH) advertising companies. Through products such as StickEarn, Playlog, and LYNX SSP, we help brands rethink how outdoor advertising can become more measurable, technology-driven, and effective.This internship opportunity is offered through...

Job Desc : Mempelajari daftar harga produk yang ditetapkan perusahaan secara update Melakukan monitoring harga produk yang dijual mitra/seller di berbagai platform e-commerce Menemukan mitra yang menjual produk di bawah harga standar Membuat SP dan berkoordinasi dengan tim area untuk memberikan teguran ...

**Kualifikasi / Persyaratan:** - Pendidikan minimal S1 (Sarjana), diutamakan Akuntansi, Keuangan, Manajemen, atau bidang terkait. - Memiliki sertifikasi profesional (CIA, CPA, CISA, atau sertifikasi terkait) menjadi nilai tambah. - **Memiliki pengalaman 3–5 tahun di bidang Internal Audit, Internal Control, atau posisi terkait pada industri Perdagangan dan...

Key Responsibilities: Process requests from divisions regarding the preparation or updating of SOPs and record their status and progress. Coordinate meetings regarding the preparation or updating of SOPs and manage data resulting from discussions with relevant divisions. Prepare flowcharts and other forms required for SOP development. Prepare supporting...

Key Responsibilities: Process requests from divisions regarding the preparation or updating of SOPs and record their status and progress. Coordinate meetings regarding the preparation or updating of SOPs and manage data resulting from discussions with relevant divisions. Prepare flowcharts and other forms required for SOP development. Prepare supporting...

Job Description Company DescriptionJoin a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile,...

Responsibilities： 1.Managed and led incoming quality management plan and implement, incoming inspection and problem solvement, and incoming quality improvement and supplier management 2.Monitor and control process and 5M1E change, problem handling and improvement 3.Set and conduct process spot-check items, criteria and method. Push problem solvement in...

Company Description Simetris Asia Rotan is an OEM and ODM rattan furniture manufacturer serving project-based and B2B clients as part of the SHL Group of companies. The company specializes in designing and producing high-end furniture tailored to international market. Role Description The Quality Control Inspector is a full-time, on-site role based in...

Main function: To provide business data and analysis of monthly financial and operating results to managers to assist in business decision JOB DESCRIPTION Analyze cost and revenues to provide insight into operating performance and implement proper analytical review of key financial and operating KPI’s Cost price calculation,...

Tugas dan Tanggung Jawab Menyusun, memonitor, dan mengevaluasi anggaran (budget) perusahaan. Melakukan analisis anggaran (cost analysis) terhadap seluruh aktivitas operasional. Menghitung dan menganalisis harga pokok produksi (HPP) atau job costing sesuai kebutuhan perusahaan. Memastikan seluruh pengeluaran sesuai...