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Internal Control Specialist 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. 
Machinery Control Specialist Jobs
By Energy Jobline At Area DKI Jakarta, Indonesia
Fluent in English language (demonstrated verbal and written skills).
Over 8 years’ engineering experience in an oil and gas environment
Computer literate and knowledgeable in relevant software tools and specifications.
Electrical Engineer-level of competence as per Electrical Engineering Technical Competencies.
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
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.
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 Sr. Manager (Sox Exp) - East Java
By Elitez Indonesia At Jember, Indonesia
Senior Manager Finance with exposure on financial management, financial planning management, reporting management and internal controls management
Facilitate the implementation of corporate risk management policies and standards with business partners to ensure compliance on an ongoing basis.
At least 7-9 years of work experience, including 5+ years of experience with SOX.
3+ year’s public accounting experience, and or 3+ year’s public/private experience.
12+ years of related internal control, audit or applicable work experience.
Timely coordination of the internal business process with all respective owners, identification of possible improvements and gaps closing.
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.
Internal Control Manager (Suntory Garuda)
By Dealls – Jobs & Mentoring (YC W22) At Jakarta Raya, Indonesia
Having minimum Bachelors Degree majoring Accounting, Information System and Business Management
Having minimum 5 (five) years of working experiences in Internal Control or related field.
Responsible for implementing, directing and overseeing the auditing and compliance programs.
Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.
Assesses the adequacy and extent of programs designed to safeguard organization assets.
Compiles and issues reports detailing conclusions and providing recommendations for improvements.
Internal Control Analyst Jobs
By JTI (Japan Tobacco International) 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
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.
Head Of Internal Control
By WeNetwork At Area DKI Jakarta, Indonesia
Minimum 15 years’ experience in progressive accounting experiences with combination of being an accountant, auditor, internal control, and operations management experiences.
7+ years of experiences and knowledges of internal control Sarbanes Oxley (SOX) guidelines, compliances, and processes.
Public accounting experience (Big 4) is required.
Must have a broad and good knowledge on generally accepted accounting principles (GAAP), IFRS and local accounting standard (as required).
Experience in US listed company and familiar with Asia-based operating company.
Strong attention to details and thoroughness in all aspects of the accounting/finance standards, process, and financial reporting.

Are you looking for a challenging and rewarding career in Internal Control? We are looking for an Internal Control Specialist to join our team! This position offers the opportunity to work with a dynamic team of professionals in a fast-paced environment. You will be responsible for ensuring compliance with internal control policies and procedures, as well as providing guidance and support to the organization. If you are an experienced professional with a passion for internal control, this is the perfect job for you!

An Internal Control Specialist 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 to ensure compliance with laws, regulations, and company policies. They also provide guidance to management on the design and implementation of internal control systems. They must have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. To become an Internal Control Specialist, you will need to have a bachelor's degree in accounting, finance, or a related field. You may also need to have experience in auditing or accounting. Additionally, you may need to obtain certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).

Internal Control Specialist Skills required for your resume and career include:

• Knowledge of accounting principles and practices
• Knowledge of internal control systems
• Ability to analyze financial data
• Ability to identify and resolve problems
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to work under pressure and meet deadlines
• Proficiency in Microsoft Office applications

Internal Control Specialist Knowledge for your resume and career include:

• Understanding of Generally Accepted Accounting Principles (GAAP)
• Knowledge of financial statement analysis
• Knowledge of internal control systems and processes
• Knowledge of risk management principles
• Knowledge of auditing standards and procedures
• Knowledge of regulatory requirements
• Knowledge of data analysis techniques

Internal Control Specialist Responsibilities for your resume and career include:

• Developing, implementing, and monitoring internal control systems
• Identifying and assessing risks to the organization
• Analyzing financial data and preparing reports
• Investigating and resolving discrepancies in financial records
• Ensuring compliance with laws, regulations, and company policies
• Providing guidance to management on the design and implementation of internal control systems
• Developing and maintaining relationships with internal and external stakeholders

Internal Control Specialist Experience for your resume and career include:

• Experience in auditing or accounting
• Experience in developing and implementing internal control systems
• Experience in financial statement analysis
• Experience in risk management
• Experience in data analysis
• Experience in preparing reports

Internal Control Specialist Qualifications for your resume and career include:

• Bachelor's degree in accounting, finance, or a related field
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of internal control systems and processes
• Knowledge of risk management principles
• Knowledge of auditing standards and procedures
• Knowledge of regulatory requirements
• Knowledge of data analysis techniques

Internal Control Specialist Educations for your resume and career include:

• Bachelor's degree in accounting, finance, or a related field
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• Professional certifications such as Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA)

Tools that help Internal Control Specialists work better include:

• Accounting software such as QuickBooks or Sage
• Risk management software such as Riskonnect
• Data analysis software such as Tableau or Power BI
• Internal control systems software such as ControlCase
• Auditing software such as ACL or IDEA

Good tips to help Internal Control Specialists do more effectively include:

• Stay up-to-date on the latest accounting and auditing standards and regulations.
• Develop strong relationships with internal and external stakeholders.
• Utilize data analysis techniques to identify trends and potential risks.
• Develop and maintain effective internal control systems.
• Monitor and review financial data to ensure accuracy and compliance.

Common Internal Control Specialist interview questions include:

• What experience do you have in developing and implementing internal control systems?
• How do you ensure compliance with laws, regulations, and company policies?
• What techniques do you use to identify and assess risks to the organization?
• What experience do you have in financial statement analysis?
• How do you stay up-to-date on the latest accounting and auditing standards and regulations?