Internal Controller - Tangerang

This is an Internal Control Manager role that involves developing and maintaining the internal control framework based on COSO principles, conducting risk and control assessments across financial and operational processes. · ...

Develop and maintain the internal control framework based on COSO principles. · ...

Assist in recording and updating stock data in the system. Conduct physical stock checks (stock opname). Support reporting of incoming and outgoing goods and analyze stock discrepancies. · ...

This position will remain open until filled. · Local Applicants Welcome · Department: · Finance · ...

About the company Beautyhaul is one of the fastest-growing beauty companies in Indonesia that aspires to be the largest vertically integrated beauty ecosystem from supply to retail. Our first brand ''Somethinc'' was founded in 2019 and is currently the #1 skincare brand in e-comm ...

+An exciting opportunity has arisen for an Internal Controller to join a fast-growing B2B services organisation. · +Developing and implementing effective internal control procedures and systems. · Ensuring compliance with regulatory and organisational standards. · +This organisat ...

The company seeks an Internal Control candidate with a Bachelor's degree in Accounting, Management or related fields. · ...

This is a senior-level position responsible for leading process transformation initiatives across supply chain and manufacturing functions. · Conduct comprehensive assessments and redesign end-to-end workflows within procurement, inventory management, production planning, and log ...

· Preparing quarterly, bi-annually, and annual reports for the department's internal control status and situation · ...

The Internal Control Specialist will perform detailed walkthroughs and flowcharting of key processes to identify key risks and controls. · ...

We invite thinkers doers and changemakers to champion innovation take calculated risks and challenge the status quo. · Identify billing documents that have not yet been submitted to customersPrepare invoices along with complete supporting documents (tax invoice from PajakIO and L ...

To make a difference with us all you need to do is bring your human best. · ...

We are looking for an experienced Financial Internal Controller to undertake all aspects of financial management. · Implement and maintain internal control systems. · Participate in internal audits. · ...

Internal Control Specialist is required to identify financial and operational risks in business processes, assess the adequacy of the Internal Control over Financial Reporting function and Risk Control Matrix. · ...

To make a difference with us, all you need to do is bring your human best. · ...

We are a financing company engaged in leasing and multi-finance services. · Candidate at least bachelor degree from Accounting/Management/or related fieldMinimum 2-3 years of experience in internal audit or internal control within the finance industryStrong knowledge of accountin ...

Thispositionwillremainopenuntilfilled.LocalApplicantsWelcome. · ...

We are seeking a highly skilled Internal Control Specialist to join our team at PT Simbadda Group Indonesia on a contract basis. · In this pivotal role, you will be responsible for overseeing and maintaining the integrity of our financial controls and systems, ensuring the compan ...

+To make a difference with us all you need to do is bring your human best. What will your story be? Apply now. · +Strong controls and auditing background with a minimum of 2 years of relevant work experience in risk governance compliance internal or external audits Fraud investig ...

Help manage PDO input data from various business units. Assist in compiling and reviewing unit budget plans (RK). Prepare internal budget proposals (PAM) for the BP team. · Help manage PDO input data from various business units · Assist in compiling and reviewing unit budget plan ...