O
OCBC
Internal Control Over Financing Reporting
10 days ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
14 October 2026
What they need
- Mengembangkan dan mengimplementasikan kebijakan serta prosedur pengendalian internal atas pelaporan keuangan.
- Menetapkan dan mengelola Coordination Units untuk mencegah terjadinya fraud maupun kesalahan dalam menyajikan laporan keuangan.
- Melakukan penilaian risiko secara berkala serta memberikan rekomendasi perbaikan untuk mendukung integritas pelaporan keuangan.
- Mengkoordinasikan penyusunan laporan pengendalian internal pada laporan keuangan yang disampaikan ke Direksi dan Dewan Komisaris.
- Melakukan aktivitas pengelolaan bisnis / operasional sesuai ketentuan yang berlaku.
Other offers great for you!
These companies are also looking for great profiles
C
Celad
Business Analyst Financing H/F
590 € HT/jour
Freelance
94220 Charenton-le-Pont, France
Hybrid
Skills
SQL databasesBusiness AnalystPower BIBusiness Analyst FinancingFinancingtradecashriskAGILE
1 month ago
Quick apply
M
Mon Consultant Indépendant
Analyste reporting reglementaire COREP H/F
TJM HT max 650 € (hors éventuels frais de mission, à discuter avec le client)
Freelance
Paris, France
Hybrid
Skills
Réglementations bancaires
3 days ago
Quick apply
C
Comeetli
Analyste reporting réglementaire COREP H/F
70K à 80K euros bruts annuels
Permanent contract
Paris, France
Hybrid
Skills
Réglementations bancaires
3 days ago
Quick apply