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Listed one day ago
Menyusun & menjalankan Anti Fraud Strategy (pencegahan-evaluasi), mereview kebijakan/sistem, mengelola kasus fraud, kampanye karyawan, & pelaporan.
Menyusun & menjalankan Anti Fraud Strategy (pencegahan-evaluasi), mereview kebijakan/sistem, mengelola kasus fraud, kampanye karyawan, & pelaporan.
subClassification: Banking & Finance LawBanking & Finance Law
classification: Legal(Legal)
1d ago
1d ago
Listed twenty one days ago
Berperan strategis dalam memastikan tata kelola dan kontrol internal yang kuat dengan merancang dan melaksanakan audit internal end-to-end
Berperan strategis dalam memastikan tata kelola dan kontrol internal yang kuat dengan merancang dan melaksanakan audit internal end-to-end
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
21d ago
21d ago
Listed twenty seven days ago

Expiring soon

This is a Full time job

Rp 7.000.000 – Rp 8.500.000 per month
  • Pengembangan Karir
  • Pengembangan Karir
Gaji kompetitif, bonus tahunan, dan kesempatan pengembangan karier di institusi keuangan terkemuka Indonesia
Gaji kompetitif, bonus tahunan, dan kesempatan pengembangan karier di institusi keuangan terkemuka Indonesia
subClassification: Analysis & ReportingAnalysis & Reporting
classification: Banking & Financial Services(Banking & Financial Services)
27d ago
27d ago
Listed one day ago

This is a Contract/Temp job

Rp 5.000.000 – Rp 5.500.000 per month
SR12 adalah salah satu unit bisnis (manufaktur kosmetik) kami dari PT CMM Global Internasional dengan lebih dari 5 unit bisnis dgn penempatan di Bogor
SR12 adalah salah satu unit bisnis (manufaktur kosmetik) kami dari PT CMM Global Internasional dengan lebih dari 5 unit bisnis dgn penempatan di Bogor
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1d ago
1d ago
Listed nine days ago
  • The holding company of well-known health services companies in Indonesia
  • Scholarships for outstanding employees
  • Strategic office location in Jakarta
  • The holding company of well-known health services companies in Indonesia
  • Scholarships for outstanding employees
  • Strategic office location in Jakarta
in accordance with the job description
in accordance with the job description
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
9d ago
9d ago
Listed twenty three hours ago
Lead audit initiatives and mentor a team. Competitive salary, bonuses, health insurance, and career growth opportunities.
Lead audit initiatives and mentor a team. Competitive salary, bonuses, health insurance, and career growth opportunities.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
23h ago
23h ago
Listed fifty four minutes ago
  • Benefit menarik
  • Peluang pengembangan karir
  • Benefit menarik
  • Peluang pengembangan karir
Bergabunglah bersama kami dan tumbuh dalam industri furniture berskala internasional sebagai staff audit production.
Bergabunglah bersama kami dan tumbuh dalam industri furniture berskala internasional sebagai staff audit production.
subClassification: Engineering DraftingEngineering Drafting
classification: Engineering(Engineering)
54m ago
54m ago
Listed three hours ago

at Private Advertiser

This is a Full time job

Mengembangkan & memperbarui kebijakan, prosedur, serta pedoman kerja perusahaan untuk memastikan kepatuhan terhadap regulasi dan SOP Perusahaan
Mengembangkan & memperbarui kebijakan, prosedur, serta pedoman kerja perusahaan untuk memastikan kepatuhan terhadap regulasi dan SOP Perusahaan
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
3h ago
3h ago
Listed three hours ago
  • Eksposur tinggi dengan manajemen senior dan berbagai fungsi bisnis strategis.
  • Berkontribusi dalam meningkatkan efektivitas proses bisnis dan mitigasi risiko.
  • Kesempatan kolaborasi dengan stakeholder lintas departemen dan level manajemen.
  • Eksposur tinggi dengan manajemen senior dan berbagai fungsi bisnis strategis.
  • Berkontribusi dalam meningkatkan efektivitas proses bisnis dan mitigasi risiko.
  • Kesempatan kolaborasi dengan stakeholder lintas departemen dan level manajemen.
Menjalankan penugasan audit untuk memastikan efektivitas pengendalian internal, manajemen risiko, dan kepatuhan.
Menjalankan penugasan audit untuk memastikan efektivitas pengendalian internal, manajemen risiko, dan kepatuhan.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
3h ago
3h ago
Listed sixteen days ago
Melakukan pemeriksaan, pengawasan dan evaluasi untuk memastikan proses berjalan sesuai SOP, ketentuan perusahaan serta meminimalkan risiko kerugian.
Melakukan pemeriksaan, pengawasan dan evaluasi untuk memastikan proses berjalan sesuai SOP, ketentuan perusahaan serta meminimalkan risiko kerugian.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
16d ago
16d ago
Listed twenty three days ago
  • Positive career growth and development oportunities
  • Positive Working Environment
  • Health Insurance
  • Positive career growth and development oportunities
  • Positive Working Environment
  • Health Insurance
Merencanakan dan melaksanakan audit internal, termasuk pengembangan program audit
Merencanakan dan melaksanakan audit internal, termasuk pengembangan program audit
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
23d ago
23d ago
Listed twenty days ago

This is a Full time job

Rp 7.400.000 – Rp 8.200.000 per month
  • BPJS Ketenagakerjaan dan Kesehatan
  • Makan Siang
  • Pajak penghasilan ditanggung perusahaan
  • BPJS Ketenagakerjaan dan Kesehatan
  • Makan Siang
  • Pajak penghasilan ditanggung perusahaan
Quality Assurance / Internal Audit / Controller
Quality Assurance / Internal Audit / Controller
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
20d ago
20d ago
Listed eighteen days ago
  • Exposure to insurance compliance, regulatory matters, and corporate governance.
  • Collaborate directly with regulators and cross-functional business stakeholders.
  • Dynamic learning environment with opportunities to grow in compliance expertise.
  • Exposure to insurance compliance, regulatory matters, and corporate governance.
  • Collaborate directly with regulators and cross-functional business stakeholders.
  • Dynamic learning environment with opportunities to grow in compliance expertise.
This position is responsible to monitor compliance risks, implement policies, and support for Personal Data Protection implementation in the Company
This position is responsible to monitor compliance risks, implement policies, and support for Personal Data Protection implementation in the Company
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
18d ago
18d ago
Listed ten days ago
HRIS Specialist manages HR systems, ensures data accuracy, delivers reports, supports improvements, and drives efficient, compliant HR operations.
HRIS Specialist manages HR systems, ensures data accuracy, delivers reports, supports improvements, and drives efficient, compliant HR operations.
subClassification: Consulting & Generalist HRConsulting & Generalist HR
classification: Human Resources & Recruitment(Human Resources & Recruitment)
10d ago
10d ago
Listed one day ago
  • Competitive salary & private insurance
  • Annual bonus based on performance
  • Hybrid working set up (3 days WFO, 2 days WFH)
  • Competitive salary & private insurance
  • Annual bonus based on performance
  • Hybrid working set up (3 days WFO, 2 days WFH)
Conduct oversight of the implementation of Good Corporate Governance (GCG), risk management, and controls in a professional manner
Conduct oversight of the implementation of Good Corporate Governance (GCG), risk management, and controls in a professional manner
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1d ago
1d ago
Listed twenty two hours ago
  • Mess
  • Catering
  • Device kantor
  • Mess
  • Catering
  • Device kantor
Mendukung opersional perusahaan dengan memastikan keakuratan data melalui proses input, verifikasi, pelaporan, dan administrasi data.
Mendukung opersional perusahaan dengan memastikan keakuratan data melalui proses input, verifikasi, pelaporan, dan administrasi data.
subClassification: Administrative AssistantsAdministrative Assistants
classification: Administration & Office Support(Administration & Office Support)
22h ago
22h ago
Listed twenty one hours ago
  • Strategic role shaping internal controls, risk management, and governance
  • High exposure to senior leaders while driving audit and business improvements
  • Strong growth in risk-based audit, process improvement, and multi-division scope
  • Strategic role shaping internal controls, risk management, and governance
  • High exposure to senior leaders while driving audit and business improvements
  • Strong growth in risk-based audit, process improvement, and multi-division scope
As Internal Audit Manager, you drive internal controls, boost efficiency, and safeguard the business through risk management and governance.
As Internal Audit Manager, you drive internal controls, boost efficiency, and safeguard the business through risk management and governance.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
21h ago
21h ago
Listed two days ago

This is a Full time job

Rp 6,000,000 – Rp 8,000,000 per month
  • Gaji Pokok
  • BPJS Health & Employment
  • THR
  • Gaji Pokok
  • BPJS Health & Employment
  • THR
Kami sedang mencari seorang Internal Audit Officer yang berpengalaman dan terampil untuk bergabung dengan tim audit internal kami
Kami sedang mencari seorang Internal Audit Officer yang berpengalaman dan terampil untuk bergabung dengan tim audit internal kami
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed ten days ago
  • Hybrid working
  • Permanent Role
  • Health Insurance
  • Hybrid working
  • Permanent Role
  • Health Insurance
To conduct compliance analysis and reviews of regulations and company policies in accordance with applicable procedures within the company.
To conduct compliance analysis and reviews of regulations and company policies in accordance with applicable procedures within the company.
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
10d ago
10d ago
Listed twenty nine days ago
This position is established to support the implementation of the Bank’s Anti-Fraud Strategy.
This position is established to support the implementation of the Bank’s Anti-Fraud Strategy.
subClassification: OtherOther
classification: Banking & Financial Services(Banking & Financial Services)
29d ago
29d ago
Listed seven days ago
Responsible for handling legal, compliance, and risk management functions within the multifinance business.
Responsible for handling legal, compliance, and risk management functions within the multifinance business.
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
7d ago
7d ago
Listed eighteen days ago
  • Hybrid working & supportive team culture with real career growth opportunities
  • Gain end-to-end audit exposure across dynamic insurance business operations
  • Fast-paced learning environment with direct impact on governance and improvement
  • Hybrid working & supportive team culture with real career growth opportunities
  • Gain end-to-end audit exposure across dynamic insurance business operations
  • Fast-paced learning environment with direct impact on governance and improvement
This role needs to ensure compliance with internal policies. He/she will have a strong background in auditing and exceptional analytical skills
This role needs to ensure compliance with internal policies. He/she will have a strong background in auditing and exceptional analytical skills
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
18d ago
18d ago
Listed one day ago
Mampu dan terbiasa membuat laporan Warehouse, Mempunyai pengalaman handle material, Mampu melakukan cek stock di sistem dan fisik
Mampu dan terbiasa membuat laporan Warehouse, Mempunyai pengalaman handle material, Mampu melakukan cek stock di sistem dan fisik
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1d ago
1d ago
Listed twenty three hours ago
  • Opportunities for professional development and career advancement
  • Flexible work arrangements to support work-life balance
  • Team-building activities and social events to foster a strong company culture
  • Opportunities for professional development and career advancement
  • Flexible work arrangements to support work-life balance
  • Team-building activities and social events to foster a strong company culture
Pimpin tim audit internal, bangun integritas organisasi. Gaji kompetitif, sertifikasi berbayar, karir berkembang.
Pimpin tim audit internal, bangun integritas organisasi. Gaji kompetitif, sertifikasi berbayar, karir berkembang.
subClassification: AnalystsAnalysts
classification: Consulting & Strategy(Consulting & Strategy)
23h ago
23h ago
Listed more than thirty days ago
  • Part of PT Nutech Integrasi (Telkom Group), leading system integrator
  • Dynamic environment to grow analytical and professional skills
  • Part of PT Nutech Integrasi (Telkom Group), leading system integrator
  • Dynamic environment to grow analytical and professional skills
Supports risk management and financial reporting through data analysis and monitoring, ensuring accuracy and stakeholder coordination
Supports risk management and financial reporting through data analysis and monitoring, ensuring accuracy and stakeholder coordination
subClassification: Compliance & RiskCompliance & Risk
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed forty four minutes ago
Develop and implement IT governance frameworks, policies, and procedures to ensure alignment with organizational and regulatory requirements.
Develop and implement IT governance frameworks, policies, and procedures to ensure alignment with organizational and regulatory requirements.
subClassification: ManagementManagement
classification: Information & Communication Technology(Information & Communication Technology)
44m ago
44m ago
Listed twenty six days ago
Summary all document, report, and information that related for audit activity Made preeliminary audit analyst Provide audit data
Summary all document, report, and information that related for audit activity Made preeliminary audit analyst Provide audit data
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
26d ago
26d ago
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