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Internal Control Staff 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
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 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 Affair Staff Jobs
By PT. Saba Indomedika At Jakarta, Indonesia

Company Description: PT Saba Indomedika is a national distributor of diagnostic products in Indonesia, has grown rapidly since 2005. We have become one of the largest and leading diagnostic ...

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.