Internal Controls - 40+ job offers

Job Description Job Description: Design and implement a risk management framework and relevant policies and procedures to meet company requirements and other regulations (e.g. BOT, AMLO) including identifying, analyzing, evaluating, mitigating, and monitoring of risks. Establish risk management for

Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is expanding as a tech compa

It’s never been a more exciting time to join Vistra. At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business – to help our clien

Responsibilities Manage cashflow of the Company (AR & AP processes), including review and provide approval for payments, ensuring the billing process runs smoothly, maintaining healthy aging reports, and ensuring compliance with internal controls. Identify bottlenecks in AP & AR workflows and implem

Location: Indonesia City: Jakarta Contract Type: Internship Grade: Internship Salary scale: Internship End date of appointment 6 October 2026 Deadline: 30/03/2026 Job Reference: INT_IDPM-C1-1 Please note that the deadline is based on Korean Standard Time Zone (KST, UTC+9) INTRODUCTION TO GGGI The Gl

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. This position reports to: ELSB/ELSP M&S Finance Manager APAC __ Your Role A

Location: Tangerang Function/Department: Finance/Reporting & Accounting – Accounts Payable Job Level: Manager Tools Provided: Laptop Contract: Full-time About Multi Bintang Indonesia We are the pioneer of the beer industry with more than 90 years of heritage in Indonesia. As part of The HEINEKEN Com

Key Responsibilities Lead and manage Accounts Payable (AP) processes, ensuring accuracy, timeliness, and compliance with internal controls. Monitor cash flow, payment schedules, bank balances, and treasury operations to ensure financial stability. Evaluate vendor invoices, contract terms, and paymen

JOB TITLE: Finance Administrator LOCATION: Jakarta, hybrid CONTRACT TYPE: Permanent, full-time REPORTING TO: Finance Manager PURPOSE OF THE ROLE The Finance Administrator is an entry-level role that provides accurate, timely, and reliable administrative and financial support to the Finance team. Thi

Audit Manager Location: Thamrin, Jakarta Monthly Salary Range: IDR 25.000.000 - 35.000.000 At Rocketindo, growth moves fast — and that means our controls, compliance, and financial integrity must move even faster. We’re looking for an Audit Manager who can ensure our processes are accurate, transpar

Deskripsi Pekerjaan Manage all financial transactions including account payable and receivable Control and monitor all collection activities from sales or any other income Control and monitor all payment activities and monitoring compliance with financial regulations and reporting requirements Overs

Senior Financial Specialist Department: Global Financial Reporting, Accounting and Tax Employment Type: Full Time Location: Indonesia Reporting To: Haryo Utomo Ambarjati Description The Senior Financial Specialist is responsible for managing end-to-end accounting, financial reporting, and compliance

Persyaratan Pekerjaan Kandidat ideal harus memiliki pengalaman minimal 5 tahun dalam audit, dengan setidaknya 1 tahun pengalaman dalam peran supervisi. Harus memiliki pengalaman 2 tahun sebagai audit operasional. Memahami SAP, ISO, FSSC 20000, dan GMP sangat diperlukan. Kemampuan untuk menganalisis

About FLOQ FLOQ is a licensed digital financial asset exchange built with ease of use, a community-first mindset, and trust at its core. We’re OJK-registered and launching publicly in May 2025 on a mission to simplify how people discover, learn, and invest in digital assets. We’re creating a platfor

Job Descriptions: Develop and update internal compliance policies and SOPs, including the internal audit policies; Testing, evaluation, and recommendations on the suitability of policies, provisions, systems, and procedures held by the Exchange, Clearing Guarantee and Settlement Institution, Traders

🔧 About the Company VinFast is a member of Vingroup, Vietnam’s largest private enterprise, and a pioneering global smart electric vehicle brand. At VinFast Indonesia, we are building not just vehicles—but a future powered by innovation, sustainability, and speed. We are committed to excellence, agi

Build a Future With Purpose At PMI, we are transforming our ways of working—from our systems and processes to the experiences we create for our people and partners. In our O2C team, you will be part of this transformation, helping shape a future where operations run smarter, faster, and more seamles

Amartha Financial

About The Role As one of the prominent fintech players in Indonesia, Amartha provides financial services to underbanked women entrepreneurs in rural areas. We firmly believe that financial inclusion is key to building a sustainable economy that uplifts and supports the entire country. We are current

Brink's Indonesia

Planning & Scheduling Plan and optimize ATM cash delivery and replenishment schedules Coordinate with ATM Forecasting, Operations, and Control Center. Ensure efficient route planning and resource utilization. Operational Control Monitor CIT execution, route compliance, and service performance. Contr

McEasy

The Finance Operations Senior Manager is responsible for overseeing the daily financial operations of the organization, ensuring compliance with financial regulations, managing financial systems, and optimizing processes for efficiency. This role requires strong leadership, attention to detail, and