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Listed two days ago

Anti Fraud Strategy Campaign & Control Staff

at PT Mandiri Utama Finance

This is a Full time job

South Jakarta, Jakarta
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)
2d ago
2d ago
Listed twenty one days ago

Internal Audit Analyst

at OLX Indonesia

This is a Full time job

Cilandak, Jakarta
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

Internal Audit

at PT BPR Central Artha Rezeki
Expiring soon

This is a Full time job

South Tangerang, Banten
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 nine days ago

Internal Auditor

at PT. Prodia Utama

This is a Full time job

Central Jakarta, Jakarta
  • 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 one day ago

Internal Audit Supervisor

at PT. SUNSHINE FOOD INTERNATIONAL

This is a Full time job

Karawaci, Banten
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)
1d ago
1d ago
Listed five hours ago

Compliance Manager

at Private Advertiser

This is a Full time job

South Jakarta, Jakarta
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)
5h ago
5h ago
Listed four hours ago

SENIOR INTERNAL AUDITOR

at PT Surya Bara Investasi

This is a Full time job

South Jakarta, Jakarta
  • 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)
4h ago
4h ago
Listed twenty three days ago

Senior Internal Audit

at Titan Infra Energy Group

This is a Full time job

Tangerang, Banten
  • 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 eight days ago

Staff Internal

at PT.DCI GROUP INDONESIA
Expiring soon

This is a Full time job

North Jakarta, Jakarta
Audit laporan harian, verifikasi sistem, memastikan SOP berjalan, monitoring revisi kesalahan, dan membuat report harian.
Audit laporan harian, verifikasi sistem, memastikan SOP berjalan, monitoring revisi kesalahan, dan membuat report harian.
subClassification: OtherOther
classification: Administration & Office Support(Administration & Office Support)
28d ago
28d ago
Listed twenty days ago

Internal Auditor SOP di Head Office (ISO 9001:2015)

at PT. INTISUMBER BAJASAKTI

This is a Full time job

North Jakarta, Jakarta
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 ten days ago

HRIS Specialist

at PT GREENFIELDS INDONESIA

This is a Full time job

South Tangerang, Banten
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 eighteen days ago

Compliance Officer

at PT. Sompo Insurance Indonesia

This is a Full time job

South Jakarta, Jakarta(Hybrid)
  • 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 one day ago

Executive, Internal Audit

at PT. Mitrausaha Indonesia Grup (Modalku)

This is a Full time job

West Jakarta, Jakarta(Hybrid)
  • 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 two days ago

Internal Audit

at MIKALINDO BAKTI CEMERLANG

This is a Full time job

West Jakarta, Jakarta
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

Compliance Analyst

at PT ZURICH ASURANSI INDONESIA, Tbk

This is a Full time job

South Jakarta, Jakarta(Hybrid)
  • 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 seven days ago

Legal Compliance & Risk Management

at PT. LIPPO KARAWACI TBK

This is a Full time job

Karawaci, Banten
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 five hours ago

Corporate Centre Assurance IT Staff

at PT Mandiri Utama Finance

This is a Full time job

South Jakarta, Jakarta
Mengelola risiko operasional IT melalui RCSA dan IAM, mengidentifikasi celah keamanan sebelum rilis, serta melaporkan hasil assessment secara rutin
Mengelola risiko operasional IT melalui RCSA dan IAM, mengidentifikasi celah keamanan sebelum rilis, serta melaporkan hasil assessment secara rutin
subClassification: SecuritySecurity
classification: Information & Communication Technology(Information & Communication Technology)
5h ago
5h ago
Listed eighteen days ago

Senior Auditor

at PT. Sompo Insurance Indonesia

This is a Full time job

South Jakarta, Jakarta
  • 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

Supervisor internal Audit

at PT. Origa Mulia FRP

This is a Full time job

Tangerang, Banten
  • 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)
1d ago
1d ago
Listed more than thirty days ago

Admin Risk & Management

at PT Nutech Integrasi
Expiring soon

This is a Full time job

South Jakarta, Jakarta
  • 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 twenty two hours ago

Staff Finance Accounting & Tax (FAT)

at PT Mastrotto Indonesia

This is a Full time job

Bogor Regency, West Java
  • Perusahaan sudah established, beroperasi pada tahun 2005
  • SOP sudah berjalan dengan baik
  • Budaya Kerja yang sehat
  • Perusahaan sudah established, beroperasi pada tahun 2005
  • SOP sudah berjalan dengan baik
  • Budaya Kerja yang sehat
Membuat dan memeriksa jurnal transaksi Perusahaan, mempersiapkan data & dokumen untuk pajak, melakukan rekonsiliasi data keuangan
Membuat dan memeriksa jurnal transaksi Perusahaan, mempersiapkan data & dokumen untuk pajak, melakukan rekonsiliasi data keuangan
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
22h ago
22h ago
Listed twenty seven days ago

Internal Audit Staff

at PT Mandiri Utama Finance
Expiring soon

This is a Full time job

South Jakarta, Jakarta
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)
27d ago
27d ago
Listed two hours ago

IT Governance

at PT Allo Bank Indonesia, Tbk

This is a Full time job

South Jakarta, Jakarta
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)
2h ago
2h ago
Listed twenty two days ago

Internal Audit Staff

at PT OASE TEKNOLOGI ASIA

This is a Full time job

Tangerang, Banten
- BPJS Kesehatan & BPJS Ketenagakerjaan - THR
- BPJS Kesehatan & BPJS Ketenagakerjaan - THR
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
22d ago
22d ago
Listed two days ago

Internal Control Staff

at PT Rinnai Indonesia

This is a Full time job

Tangerang Regency, Banten
  • Monday to Friday working hours
  • Income tax allowance
  • Monday to Friday working hours
  • Income tax allowance
In this role you will be asked to be able to create concepts, make plans, and implement them in every company operational activity.
In this role you will be asked to be able to create concepts, make plans, and implement them in every company operational activity.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed fifteen days ago

Internal Investigator

at Taman Safari Indonesia

This is a Full time job

South Jakarta, Jakarta
Forensic Audit, Investigative Interview, Financial or Operational Data Analysis
Forensic Audit, Investigative Interview, Financial or Operational Data Analysis
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
15d ago
15d ago
Listed nine days ago

QA/QC Staff (Restaurant Audit)

at PT BOGA MAKMUR BERJAYA ABADI

This is a Full time job

South Jakarta, Jakarta
  • Boost food safety & quality across our restaurants.
  • Hands-on role auditing diverse restaurant venues.
  • Fast-track your career in F&B quality control.
  • Boost food safety & quality across our restaurants.
  • Hands-on role auditing diverse restaurant venues.
  • Fast-track your career in F&B quality control.
Melakukan audit ke semua Outlet ,mengidentifikasi masalah dan isu-isu kualitas produk agar operasional restoran sesuai dengan standarisasi QA/QC.
Melakukan audit ke semua Outlet ,mengidentifikasi masalah dan isu-isu kualitas produk agar operasional restoran sesuai dengan standarisasi QA/QC.
subClassification: Food Technology & SafetyFood Technology & Safety
classification: Science & Technology(Science & Technology)
9d ago
9d ago
Listed more than thirty days ago

Internal Audit Manager

at PT. Celebes Artha Ventura
Expiring soon

This is a Full time job

Central Jakarta, Jakarta
Rp 20.000.000 – Rp 30.000.000 per month
  • Comprehensive health insurance coverage
  • A strategically located office in the city center
  • Comprehensive health insurance coverage
  • A strategically located office in the city center
Lead strategic audits and mentor top talent. Competitive salary, health insurance, professional development and career growth.
Lead strategic audits and mentor top talent. Competitive salary, health insurance, professional development and career growth.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ ago
30d+ ago
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