interne controller

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...

**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. ...

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...

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...

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...

Ruang 412 Lamar Sekarang Indikator Kelengkapan Profil Profil Foto Profil Riwayat Pendidikan Kemampuan Deskripsi Lowongan Membuat dan mengelola master data SKU produk (kode, kategori, harga beli & jual) Menginput dan memperbarui data produk baru ke sistem POS Mencatat barang masuk dari vendor/penerbit dan barang keluar (terjual, retur, rusak) Bersama...

PT Japfa Comfeed Indonesia Tbk - Unit Sidoarjo Internal Control Officer Job Responsibilities Conduct internal control activities and evaluations across all Feed business units. Review and monitor compliance with company policies, standard operating procedures, and applicable regulations. Analyze financial and operational processes to identify risks,...

**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...

Ruang 412 Lamar Sekarang Indikator Kelengkapan Profil Profil Foto Profil Riwayat Pendidikan Kemampuan Deskripsi Lowongan Membuat dan mengelola akun/user di sistem penjualan seperti POS ataupun pencatatan penjual lainnya Menangani administrasi harian toko (arsip nota, faktur, dokumen transaksi, purchase request, dll) Melakukan rekonsiliasi kas harian...

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 that the system is adequately organized to...

Opportunity to contribute to a fast-growing B2B services company. Involvement in impactful projects with focus on innovation and results. About Our Client This organisation is a fast-growing B2B services company known for its focus on innovation, efficiency, and delivering high‑quality results across its operations. Job Description As an Internal...

🚀 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 Description**: The Internal Control Specialist is responsible for implementing and maintaining internal control framework to minimize risk of incidents that could adversely impact the company. In addition, this role also involves conducting continual risk assessment; developing and updating policies and/or procedures; performing risk management...

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...

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...

Integrity Asia in Indonesia is seeking a skilled Business Process & Internal Control Specialist to lead audits and improve internal controls. The successful candidate will have over 7 years of experience in business process audit and internal control, with a focus on risk assessment and operational improvement.Ideal candidates possess a Bachelor's degree in...

We are looking for a Business Process & Internal Control Specialist with strong experience in business process audit, operational risk assessment, internal controls, and process improvement. The successful candidate will be responsible for evaluating business processes, identifying control gaps, and driving continuous improvement initiatives to enhance...