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...

**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. ...

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...

🚀 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...

**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...

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 ...

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...

Internal Audit Planning & Execution - Assist in developing and implementing the annual internal audit plan based on risk assessments. - Conduct operational, financial, compliance, and process audits across business functions. - Perform audit fieldwork, including interviews, testing, observations, and document reviews. - Evaluate the adequacy and...

Internal Audit Planning & Execution - Assist in developing and implementing the annual internal audit plan based on risk assessments. - Conduct operational, financial, compliance, and process audits across business functions. - Perform audit fieldwork, including interviews, testing, observations, and document reviews. - Evaluate the adequacy and...

Company Description Join 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, every action, contributes to...

Company Description Join 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, every action, contributes to...

## Key Responsibilities - 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...