Internal Control Analyst Jobs in Indonesia
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Internal Control Analyst
Seven-up Bottling Company Limited
Maintain a centralized tracker for internal and external audit findingsFollow up with process owners to ensure timely implementation of agreed action plansValidate evidence submitted for audit remediation before closureEscalate overdue or high-risk issues to the Finance ManagerPerform periodic testi...
Financial Reporting & Control Analyst (temp, 3-mon...
Dentsu
Job Description:This is a focused high-impact assignment ;not a routine audit role.You will step into critical finance audit and investigation processes with a clear mandate: strengthen controls ensure compliance and drive decisive closure on key audit findings. This role requires someone who can qu...