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Internal Control Officer 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
Marketing Control Officer Jobs
By PT. Imedco Djaja At Cipondoh, Indonesia

Pendidikan Min. S1 Akuntansi/ Manajemen

Memiliki kemampuan berkomunikasi dengan baik

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
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.
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 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.
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 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.
Officer Pengawasan Internal Jobs
By PT Permata Karya Jasa At Jakarta Raya, Indonesia
S1 Teknik Informatika/Computer Science/Information System
Memiliki pengalaman 2 tahun dalam melaksanakan IT Risk Based Audit
Diutamakan memiliki pengalaman bekerja di perusahaan jasa layanan IT atau konsultan audit IT
Lebih diutamakan memiliki sertifikasi QIA, CIA, atau CISA
Mampu melakukan analisa data untuk mendukung proses audit
Bersedia dikontrak di bawah PT. Permata Karya Jasa dan penempatan di Kantor Pusat PT. PGAS Solution
Internal Control Supervisor Jobs
By Danone At Area DKI Jakarta, Indonesia
Bachelor's degree in Accounting or Finance, or in a related disciplines
Possess 3+ years of experience, an auditor in Auditing firms or IC/IA supervisor position in other multinational companies are desirable
Good understanding of Internal Control and Auditing skill
Possess sound knowledge of business risks and process
Ability to investigative records, history, audits, through Data Analytic
Must be proficient in Microsoft Office, and SAP (preferable)
Internal Control Manager (Suntory Garuda)
By Dealls – Jobs & Mentoring (YC W22) At Jakarta, Indonesia

🙌🏻 About Us Suntory Garuda Beverage (SGB) was established as a joint venture in 2011 between Suntory in Japan and Garudafood in Indonesia. SGB offers a varied portfolio of beverages, from OKKY jelly ...

Internal Control Officer Jobs
By STM GROUP At Kalimantan Timur, Indonesia
Education and Certification: Have relevant education or certification in accounting, finance, or business management.
Experience: Have at least 1 year of experience in auditing, accounting, or internal control.
Analytical skills: Have strong analytical skills to identify risks, develop control measures, and evaluate their effectiveness.
Technical proficiency: Should be proficient in using technology to manage and automate control processes.
Industry-specific knowledge: Should have knowledge of the industry and business flow of distribution company.
Integrity: Should possess strong ethics and integrity, and be able to maintain confidentiality in sensitive matters.

Are you looking for an exciting opportunity to join a dynamic team and help shape the future of an organization? We are looking for an Internal Control Officer to join our team and help ensure the organization's financial and operational integrity. You will be responsible for developing and implementing internal control policies and procedures, monitoring compliance with applicable laws and regulations, and providing guidance and support to the organization's management. If you are an experienced professional with a passion for financial and operational integrity, this is the perfect job for you!

Overview An Internal Control Officer is responsible for ensuring that an organization’s internal control systems are effective and efficient. They are responsible for developing, implementing, and monitoring internal control systems and procedures to ensure that the organization’s financial and operational objectives are met. They also ensure that the organization’s internal control systems are in compliance with applicable laws and regulations. Detailed Job Description The Internal Control Officer is responsible for developing, implementing, and monitoring internal control systems and procedures to ensure that the organization’s financial and operational objectives are met. They are responsible for ensuring that the organization’s internal control systems are effective and efficient. They must ensure that the organization’s internal control systems are in compliance with applicable laws and regulations. The Internal Control Officer must also review and analyze financial and operational data to identify areas of risk and develop appropriate control systems to mitigate those risks. They must also develop and maintain effective relationships with internal and external stakeholders. Job Skills Required
• Knowledge of internal control systems and procedures
• Knowledge of applicable laws and regulations
• Ability to analyze financial and operational data
• Ability to identify areas of risk and develop appropriate control systems
• Ability to develop and maintain effective relationships with internal and external stakeholders
• Excellent communication and interpersonal skills
• Strong organizational and problem-solving skills
• Ability to work independently and as part of a team
Job Qualifications
• Bachelor’s degree in Accounting, Finance, or a related field
• Professional certification in internal control systems (e.g., Certified Internal Control Officer)
• 5+ years of experience in internal control systems
• Knowledge of applicable laws and regulations
Job Knowledge
• Knowledge of internal control systems and procedures
• Knowledge of applicable laws and regulations
• Knowledge of financial and operational data analysis
• Knowledge of risk management and control systems
Job Experience
• 5+ years of experience in internal control systems
• Experience in developing, implementing, and monitoring internal control systems
• Experience in analyzing financial and operational data
• Experience in developing and maintaining relationships with internal and external stakeholders
Job Responsibilities
• Develop, implement, and monitor internal control systems and procedures
• Ensure that the organization’s internal control systems are effective and efficient
• Ensure that the organization’s internal control systems are in compliance with applicable laws and regulations
• Review and analyze financial and