Special capital Region of Jakarta, Java, Indonesia · On-site
Mid level$300M raised
Execute internal control assessments and testing across processes. Evaluate design and operating effectiveness of controls. Document risks, controls, and findings clearly. Coordinate with business units to obtain evidenc…
Skills: Internal Control, Risk Assessment, Compliance, Process Auditing, Documentation
AML CFT Sanctions Policy Advisory & Training Specialist
Special capital Region of Jakarta, Java, Indonesia · Hybrid
Senior$3.7B raised
Company: 3111 UOB Indonesia About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and N…
Special capital Region of Jakarta, Java, Indonesia · On-site
Entry level$3.7B raised
Company: 3111 UOB Indonesia About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and N…
Special capital Region of Jakarta, Java, Indonesia · On-site
Entry level$3.7B raised
Company: 3111 UOB Indonesia About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and N…
Skills: Banking, Sales, Analytical Skills, Problem-solving, Communication
Special capital Region of Jakarta, Java, Indonesia · On-site
Mid level$1M raised
We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip. That is exactly what we are tackling as t-fam! Making sure that our 50+ million users have the best exper…
Special capital Region of Jakarta, Java, Indonesia · On-site
Senior
Make an impact with NTT DATA Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society…
Skills: Billing operations, Data analysis, Financial reconciliation, Auditing, SQL
Special capital Region of Jakarta, Java, Indonesia · On-site
Entry level$71M raised
<p>The<strong> Next Level Internship</strong> program by Mekari is a highway for achievement-oriented young talents to #ElevateThroughImpact in a competitive and encouraging environment, where they get to contribute in r…
Skills: Account Management, Research, Data Analysis, Communication, Interpersonal Skills
You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager…
Special capital Region of Jakarta, Java, Indonesia · On-site
Senior+$1.0B raised
You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager…
Special capital Region of Jakarta, Java, Indonesia · On-site
Senior+
The Finance Manager is responsible for overseeing the company's overall accounting, financial reporting, treasury, and compliance functions, ensuring the accuracy, integrity, and timeliness of financial information. This…
Senior Design System and Product Designer | Operational Journey
Special capital Region of Jakarta, Java, Indonesia · On-site
Senior$535M raised
Xendit provides payment infrastructure across Southeast Asia and is expanding to Greater China and LATAM. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and hel…
Special capital Region of Jakarta, Java, Indonesia · On-site
Mid level
Company Description About Grab and Our Workplace Grab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got y…
Skills: Marketing strategy, Paid media campaigns, User acquisition, Funnel analysis, Budget management
Special capital Region of Jakarta, Java, Indonesia · On-site
Mid level$535M raised
Xendit provides payment infrastructure across Southeast Asia and is expanding to Greater China and LATAM. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and hel…
Skills: UX Design, Product Design, Information Design, API Design, Developer Experience
Special capital Region of Jakarta, Java, Indonesia · On-site
Entry level$10M raised
About the Role As our company continues its rapid expansion into new regional markets, establishing robust banking relationships is critical to our operational success. We are seeking a highly organized and proactive Ban…
Skills: KYC, Compliance, Documentation, Pipeline Management, Administrative Support
Turner & Townsend
Assistant Finance Manager / Accountant
Special capital Region of Jakarta, Java, Indonesia · On-site
Senior+
Company Description Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy and natural resources…
Special capital Region of Jakarta, Java, Indonesia · On-site
Entry level$113M raised
Intern, Health Solutions Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as…
Skills: Data Analytics, Microsoft Excel, Data Validation, Data Visualization, SQL
Special capital Region of Jakarta, Java, Indonesia · On-site
Senior+$3.7B raised
Company: 3111 UOB Indonesia About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and N…
Skills: Financial Reporting, Financial Planning, Accounting, Profit And Loss Reporting, Balance Sheet Reporting
Special capital Region of Jakarta, Java, Indonesia · Hybrid
Mid level$3.6B raised
The Client Onboard Senior Analyst is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates polici…
Special capital Region of Jakarta, Java, Indonesia · On-site
Entry level
Title: Service Line (based in ) – Associate, Analyst, Consultant Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we ser…
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Full-time
Posted 1d ago
Apply by Sep 30
~40 hrs/week
Responsibilities
Execute internal control assessments and testing across various business processes to evaluate design and operating effectiveness. Coordinate with business units to document risks, findings, and support the tracking of remediation actions.
Requirements
The role requires a strong understanding of internal control frameworks and procedures to ensure organizational compliance. Candidates must be capable of documenting findings clearly and collaborating effectively with internal stakeholders.
Full job description
Execute internal control assessments and testing across processes.
Evaluate design and operating effectiveness of controls.
Document risks, controls, and findings clearly.
Coordinate with business units to obtain evidence and clarifications.
Support remediation tracking and follow-up.
Ensure compliance with internal control frameworks and procedures.


Melaksanakan penilaian dan pengujian pengendalian internal di berbagai proses.
Mengevaluasi desain serta efektivitas operasional pengendalian.
Mendokumentasikan risiko, pengendalian, dan temuan secara jelas.
Berkoordinasi dengan unit bisnis untuk memperoleh bukti dan klarifikasi.
Mendukung pelacakan serta tindak lanjut atas tindakan perbaikan.
Memastikan kepatuhan terhadap kerangka kerja dan prosedur pengendalian internal.
JAPFA is an agribusiness company that engages mainly in the production of animal feed, poultry breeding, commercial farm, consumer products, aquaculture, and beef cattle farming. Founded in Indonesia and now headquartered in Singapore, we employ over 37,000 people across an integrated network of modern farming, processing and distribution facilities in Indonesia, Vietnam, India, Myanmar, and Bangladesh. We believe our people are the key to staying ahead, and we continuously seek talented individuals to grow with us and contribute to our mission.
JAPFA is an agribusiness company that engages mainly in the production of animal feed, poultry breeding, commercial farm, consumer products, aquaculture, and beef cattle farming. Founded in Indonesia and now headquartered in Singapore, we employ over 32,000 people across an integrated network of modern farming, processing and distribution facilities in Indonesia, Vietnam, India, Myanmar, and Bangladesh.
“Growing Towards Mutual Prosperity” is the company's strong belief in the nurturing of mutually rewarding relationships based on trust and integrity.
JAPFA aims to be "the leading dependable provider of affordable protein foods in Emerging Asia by building on the foundation of our excellent teamwork and proven experience for the benefit of all stakeholders.”
Offices: 391B Orchard Road, #18-08 Ngee Ann City Tower B, Singapore, 238874, SG · Wisma Millenia 7th Floor, Jl. MT. Haryono Kav. 16, Jakarta, 12810, ID
AgrifoodPoultryCattleAquacultureConsumer GoodsDairyFarmingand AgribusinessAquacultureMeat and Poultry
How many Finance & Accounting jobs are open in Special capital Region of Jakarta, Indonesia right now?
There are currently 816 open finance & accounting positions in Special capital Region of Jakarta, Indonesia listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Finance & Accounting roles in Special capital Region of Jakarta, Indonesia?
Companies currently hiring include BJAK, Cermati.com, Monitor Deloitte, BukuWarung, PwC, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Finance & Accounting jobs in Special capital Region of Jakarta, Indonesia?
Yes — 150 of the 816 open finance & accounting positions offer remote or hybrid work (52 remote, 98 hybrid).
How do I apply for Finance & Accounting jobs in Special capital Region of Jakarta, Indonesia?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.