Refine Reset All
Recent Searches clear
Sort by
Employer/Recruiter
Experience

Internal Control Analyst Jobs In Indonesia - 91 Job Positions Available

1 – 20 of 91 jobs
Merck Group jobs

Work Your Magic with us! Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich

Merck Group  8 days ago
PT SMART Tbk jobs

Job Description Summary ​ Perform end-to-end general ledger accounting and financial reporting activities according to the agreed Service Level Agreement (SLA) Job Description : Perform day-to-day general ledger accounting, including postings, accruals, allocations, and intercompany transactions

PT SMART Tbk  27 days ago
Cermati.com jobs

Job Description Identify new, emerging fraud and abuse trends/patterns through data analysis and metrics tracking to mitigate risks Collaborate with internal stakeholders (Risk, Data Science, Engineering, Product Management, Operations, and others) to ensure proper enforcement of fraud

Cermati.com  26 days ago
OCBC jobs

TANGGUNG JAWAB: Melakukan pre-launch review terhadap rancangan proses, prosedur, dan program sebelum diterbitkan untuk memastikan kesesuaian dengan kebijakan internal, ketentuan regulator, dan kecukupan kontrol atas paparan risiko dalam proses. Melaksanakan independent review atas efektivitas identifikasi risiko, kontrol

Premium Full-time Rcsa Ata
OCBC  24 days ago
Thermo Fisher Scientific jobs

Work ScheduleStandard (Mon-Fri) Environmental ConditionsOffice Job Description As part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to

Thermo Fisher Scientific  22 days ago
Evermos jobs

General Description This role is responsible for governing and ensuring the effectiveness of security controls across all business streams from a technical governance perspective. The position acts as a strategic bridge between business, technology, and security functions

Evermos  8 days ago
GoTo Group jobs

What You Will Do Coordinate the execution of IT Governance, Risk, and Compliance (GRC) initiatives across GoTo Financial entities. Collaborate with cross-functional teams (e.g., Business, Product, Ops, Compliance, Legal, DPPO, Engineering, Audit) to ensure proper control implementation

GoTo Group  8 days ago
Pfizer jobs

Why Patients Need You Everything we do, every day, is in line with an unwavering commitment to the quality and the delivery of safe and effective products to patients. Our science and risk-based compliant quality culture

Pfizer  1 day ago
Grab jobs

Company Description About Grab and Our Workplace About Grab and Our WorkplaceGrab is Southeast Asias leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, weve got

Grab  12 hours ago
Mondelēz International jobs

Job Description Key Responsibilities Laboratory Analysis • Lead & manage soil and plant tissue analysis according to established SOPs. • Manage laboratory instruments such as: AAS Spectrophotometer pH meter EC meter Analyze: Macro nutrients, Micronutrients, Soil

Mondelēz International  24 days ago
INDICO jobs

About The Role We are looking for an New Product Assurance Analyst to support the end-to-end assurance process for new product launches. The role includes validating, testing, and monitoring product configurations across the product lifecycle—especially during pre-launch,

INDICO  21 days ago
Bayer jobs

Laboratory Technician PURPOSE Support QC General Lead to perform review, analysis testing, testing result documentation, and provide technical expertise properly and correctly with maintaining agility following defined rules in the purpose of implementation Bayer and Authority

Bayer  7 days ago
Evermos jobs

Key Responsibilities Cash & Liquidity Management: Oversee daily payment process and cash positioning, develop short- and long-term cash flow forecasts, and ensure adequate liquidity to meet operational and capital requirements. Maintain real-time visibility of cash positions

Evermos  2 days ago
Indodana jobs

Job Description Identify new, emerging fraud and abuse trends/patterns through data analysis and metrics tracking to mitigate risks Collaborate with internal stakeholders (Risk, Data Science, Engineering, Product Management, Operations, and others) to ensure proper enforcement of fraud

Indodana  21 days ago

TREASURY ANALYST Chandra Asri Group, through its subsidiary PT Chandra Asri Sentral Solusi (CASS) , has established a Shared Service Center (SSC) to enhance operational efficiency and support the business growth of its subsidiaries. From finance and

PT Chandra Asri Pacific Tbk  1 day ago

TREASURY ANALYST Chandra Asri Group, through its subsidiary PT Chandra Asri Sentral Solusi (CASS) , has established a Shared Service Center (SSC) to enhance operational efficiency and support the business growth of its subsidiaries. From finance and

PT Chandra Asri Pacific Tbk  2 days ago
Thakral One jobs

As a Data Scientist , you will transform complex datasets into actionable insights that drive business growth. You will work across data exploration, feature engineering, statistical modelling, and campaign analytics, collaborating with stakeholders to deliver data‑driven

Thakral One  2 days ago

Chandra Asri Group, through its subsidiary PT Chandra Asri Sentral Solusi (CASS) , has established a Shared Service Center (SSC) to enhance operational efficiency and support the business growth of its subsidiaries. From finance and HR

PT Chandra Asri Pacific Tbk  20 hours ago
Confidential Company jobs

As a Marketing Budget Team , you will be responsible for managing budget administration, monitoring and analyzing spending effectiveness, and delivering accurate reporting to support efficient and compliant marketing investment decisions. What will you do? Manage

Confidential Company  2 days ago
Astra Financial jobs

Job Descriptions: Verify proof of transaction and be responsible for keeping a memorial journal (General Ledger, Adjusting entries, Correction Journal, etc) Prepare Trial Balance data, and perform account balance analysis to detect errors, irregularities or inconsistencies

Astra Financial  2 days ago

Subscribe for job alerts and resources to make your job search easier!

Confirmation email sent to

Check your email and click on the link to start receiving your job alerts

Receive the latest job openings for:

internal control analyst

You also might be interested in:

Treasury Analyst

Governance

Accounting Analyst

Finance

Shared Service Center

Managed Services

Invitations

External Audit

Shared Services

Operational Efficiency

Confirmation email sent to

Check your email and click on the link to start receiving your job alerts

All Filters Apply
Sort by
Employer/Recruiter
Experience