Register
Recruit Create CV

Internal Control Jobs

Sbfa - Internal Control Manager
By Suntory Beverage & Food Asia Pacific At Area DKI Jakarta, Indonesia
Support the implementation of regional risk management program
Good communication and presentation skill.
Perform review of Risk Control Assessment 
Perform J-SOX Assessment (ELC, ITGC)
Support and facilitate the Annual Risk Assessment and mitigation plan monitoring
He/She directly reports to Head of Internal Control. 
It Security & Internal Control Head
By Bank Mega At Jakarta Raya, Indonesia
Having good knowledge and experience in IT security solution & architect development with min 5yrs experience at similar position
Bachelor Degree in Technical, Computer Science, Information System or other related educations
competitive benefits package and professional advantages
Develop IT Security & Internal Control strategy aligned with business goal and objectives
Develop IT Security policies, frameworks & guidelines
Ensure all IT Security defense system are working properly, monitor, detect and respond in any potential cyber security attack
Risk Management (Internal Control) Junior Manager
By Great Giant Foods At Jakarta, Indonesia
Minimum 3-5 years of experience in Risk Management/Internal Control
Create, review, and develop Risk Management Strategy Guidelines
Establish policies related to Company Risk Management
Minimum Bachelor Degree of Accounting/Financial Management
Developing Company risk criteria (Risk Acceptance Criteria)
Arrange determination of Risk Appetite
Internal Control Jobs
By byOrange At Jakarta, Indonesia
Having significant experience working with control frameworks, including testing/evaluating the design and operating effectiveness of business process controls.
Experience navigating and manipulating spreadsheets in Microsoft Excel
Make audit system for each SOP (documentation & sampling)
Tracking and pushing each department to make SOP
Review SOP from each department and create the documentation
Create SOP for Internal Control
Internal Control Staff Jobs
By PT. Softex Indonesia At Kota Tangerang, Indonesia
Bachelor's degree in accounting or finance, or in a related discipline
Having experience working with control frameworks, including testing/evaluating the design and operating effectiveness of business process controls
Strong verbal communication and presentation skills
Assess the adequacy of business process to validate compliance with company policy & procedures
Collaborate with different departments to ensure compliance and adherence to the internal control process
Support internal stakeholders in developing remediation plans as they look to address control deficiencies and track the action plan implementations
Anti Fraud & Internal Control
By PT Radana Bhaskara Finance Tbk At Area DKI Jakarta, Indonesia
4. At least 3 Year(s) of working experience in the related field is required for this position.
1. Responsible for the overall Anti-Fraud & Internal Control process and investigation in the company
2. Conducting research on fraud modes that are developing;
3. Analyze cases of complaints from external parties;
4. Responsible to maintain daily and weekly report;
5. Develops fraud model prevention initiatives;
Internal Control Supervisor Jobs
By PT Map Boga Adiperkasa Tbk At Jakarta Raya, Indonesia
Proficient in Microsoft Office, SAP, Auditing, and Risk Management.
Bachelor’s degree in Accounting, Finance, or in related fields.
Possess minimum 3 years of experience as an Internal / External Auditor.
Professional certification in Audit is a plus.
Conduct and review audit activity (field & non field) in a timely professional manner.
Identify and evaluate Business Process, Risk and Control Adequacy & Effectiveness.
Subsidiaries Control Jobs
By PT Dian Swastatika Sentosa Tbk At Jakarta Raya, Indonesia
Experience in all aspects of financial accounting and knowledge of international accounting standards
Candidates should possess at minimum a bachelor’s degree in Finance/Accounting or equivalent
Minimum 7 years of related work experience as a Financial Controller or Business Control
Previous exposure from an energy industry is an advantage
Proficient in Microsoft Excel or other data analytics tool
Certified Public Accountant (CPA) will be a plus point
Internal Control & Legal Associate
By Quipper At Indonesia
Handle and manage company's guideline, compliance and permits, including LKPM reports
Drafting and review of legal documents (i.e. agreements, letters)
Provide advice to internal relating to compliance with applicable laws, regulation and policies
Handle a broad range of corporate legal matters, legal document filings, and administration
Provide legal opinion and/or analysis related to the company's activities
Help create employee's awareness of relevant policies, procedures and programs through formal training and communications
Internal Marketing Jobs
By PT Wijaya Santosa Box At Sidoarjo, Indonesia
Memonitor order yang masuk sampai proses pengiriman.
Memonitor proses produk baru sampai menjadi order.
Membuat kelengkapan administrasi order yang diterima.
Membuat laporan order kepada atasan.
Melakukan koordinasi dengan bagian lain.
Internal Control Officer Jobs
By The Farmhill At Semarang, Indonesia
1. Menjalankan proses tinjauan internal perusahaan secara teknis dan berkala dari segi operasional
3. Melakukan pemeriksaan dokumen, cash flow, dan budget dari proyek yang berjalan
4. Memeriksa kepatuhan jalannya operasional terhadap Kebijakan dan SOP Perusahaan
5. Membuat Analisa hasil pemeriksaan, kesimpulan serta rekomendasi perbaikan
7. Menindaklanjuti hasil rekomendasi perbaikan sampai tuntas
8. Memastikan bahwa semua proses tinjauan internal didokumentasikan secara lengkap dan baik
Internal Control Improvement Manager
By WeNetwork At Jakarta Raya, Indonesia
Minimum 8 years of experience in audit area with 4 years in managerial level. Big Four audit firm background is preferred.
Embed a process improvement culture, drive process and control improvement and realise benefits.
Bachelor's degree/Masters in Economics, Finance or Business Administration
Monitor and test control effectiveness and drive the implementation of remediating actions.
Ensure business processes and controls are appropriately designed, constructed, implemented and maintained
Lead the process of Risk Identification, Assessment and Response and monitor existing and emerging risks.
Sales Control Jobs
By UOB At Jakarta Raya, Indonesia
•Plan and implement training programs and monitor efficacy as well as assist management to improve coaching
•Manage a team by conducting performance evaluations, compensation, hiring, disciplinary actions, and termination of team members
•Manage Fulfillment & Service Inquiry team to ensure proper execution
•Monitor provided competition, economic indicators, and industry trends and communicate results to leadership team
•Analyze sales data, forecast sales metrics and develop plans to reduce performance gaps
•Engage team members with sales techniques through a positive sales culture
Internal Controller Jobs
By PT Bali Moda Busana At Kuta Utara, Indonesia
2+ years’ experience from a similar position / Finance Controller
A master’s degree in accounting, economics, or finance
Ensure that the group has adequate controls to prevent errors in financial reporting, processes and business operations.
Formulate policies and procedures to improve internal controls, compliance and efficiency.
Lead the process for internal controls reviews across the group.
Timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, and documentations.
Mis & Internal Control Head
By UOB At Jakarta Raya, Indonesia
3. Presenting a report containing error findings, data should be and repair solutions.
4. Presenting repair commitment reports, timeframes and improvement progress.
5. Monitor and ensure repairs are completed on time and report to supervisor.
Be a part of UOB Family
Apply now and make a difference.
Internal Compliance Jobs
By Shopee At Jakarta Raya, Indonesia
Stay up-to-date with the latest industry trends, fraud schemes, and regulatory requirements to enhance detection and prevention capabilities.
Conduct comprehensive investigations into suspected cases of ethical/policy breach, following established protocols and legal requirements.
Bachelor's degree from a renowned university, preferable majoring in Criminal Justice, Finance, or Business Administration.
Strong written and verbal communication skills, with the ability to present complex information effectively in English.
Minimum 5 years of working experience in investigation, preferably within a corporate environment.
Strong knowledge of quantitative patterns, investigative techniques, and forensic accounting principles.
Internal Control & Risk Management Officer - Icrmo
By Eramet At Area DKI Jakarta, Indonesia
Uncompromising on standards and strong negotiating skills to persuade site or subsidiary management
Successful experience in internal control or risk management
Apply the Eramet Risk Management methodology and promote a risk management culture within the organisation
Use Eramet risk management tools (e.g. Erarisk Power BI)
Be an actor in the group Risk Management community
Rollout of Eramet Management System (EMS) framework in the entity:
Internal Control Analyst Jobs
By JTI (Japan Tobacco International) At Jakarta Raya, Indonesia
Having significant experience working with control frameworks, including testing/evaluating the design and operating effectiveness of business process controls.
Experience navigating and manipulating spreadsheets in Microsoft Excel
Experience the culture of an Investors in People certified company
WHAT WILL YOU DO – RESPONSIBILITIES
WHO ARE WE LOOKING FOR – REQUIREMENTS
Completes ongoing risk monitoring and assessment; and plays a key role in the development of the controls environment and testing strategies.
Internal Auditor, Cost Control, Inventory Control
By PT. Rebel Gofood Indonesia At Jakarta Raya, Indonesia

inventory control, internal audit & cost control

Internal Marketing Jobs
By CV Cahaya Prima Mandiri Cirebon At Cirebon, Indonesia

Company Description: CV Cahaya Prima Mandiri adalah Perusahaan yang bergerak dalam bidang industri karton yang mencakup proses pemotongan, percetakan, dan pengeleman kardus. Job Description: Internal ...