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Listed twenty two 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)
22d ago
22d ago
Listed two days 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)
2d ago
2d ago
Listed fourteen hours ago
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)
14h ago
14h ago
Listed ten 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)
10d ago
10d 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 twenty eight 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)
28d ago
28d ago
Listed six days ago
Auditor dengan pengalaman lebih dari 3 tahun dalam melakukan audit keuangan, operasional, dan kepatuhan
Auditor dengan pengalaman lebih dari 3 tahun dalam melakukan audit keuangan, operasional, dan kepatuhan
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
6d ago
6d 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 thirteen 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)
13h ago
13h ago
Listed twelve hours ago
  • Work Life Balance
  • High Visibility & Impact
  • Multinational Environment
  • Work Life Balance
  • High Visibility & Impact
  • Multinational Environment
We offer a leadership opportunity in a multinational environment with direct exposure to management, a professional & transparent work culture.
We offer a leadership opportunity in a multinational environment with direct exposure to management, a professional & transparent work culture.
subClassification: Financial Managers & ControllersFinancial Managers & Controllers
classification: Accounting(Accounting)
12h ago
12h ago
Listed twenty three days ago

Expiring soon

This is a Full time job

  • 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 thirteen 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)
13h ago
13h 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 one day 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)
1d ago
1d ago
Listed twenty days ago
  • Competitive remuneration package
  • Professional development
  • A collaborative, innovative work environment
  • Competitive remuneration package
  • Professional development
  • A collaborative, innovative work environment
Dapatkan karir yang menantang di KAP terkemuka sebagai Junior Auditor. Nikmati paket remunerasi kompetitif dan pengembangan professional.
Dapatkan karir yang menantang di KAP terkemuka sebagai Junior Auditor. Nikmati paket remunerasi kompetitif dan pengembangan professional.
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
20d ago
20d ago
Listed one day ago
  • 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)
1d ago
1d ago
Listed one day ago

This is a Full time job

Rp 7.000.000 – Rp 10.000.000 per month
Staff Admin Operasional yang berpengalaman dalam mengelola dan mengawasi kegiatan operasional perusahaan
Staff Admin Operasional yang berpengalaman dalam mengelola dan mengawasi kegiatan operasional perusahaan
subClassification: Administrative AssistantsAdministrative Assistants
classification: Administration & Office Support(Administration & Office Support)
1d ago
1d ago
Listed six days ago

This is a Full time job

Rp 6.000.000 – Rp 9.000.000 per month
Posisi ini bertanggung jawab dalam mendukung proses keuangan dan perpajakan perusahaan melalui penyusunan laporan keuangan yang akurat.
Posisi ini bertanggung jawab dalam mendukung proses keuangan dan perpajakan perusahaan melalui penyusunan laporan keuangan yang akurat.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
6d ago
6d ago
Listed twenty eight days ago

Expiring soon

This is a Full time job

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 nine days ago
  • Personal Accident Insurance
  • Medical Insurance
  • Pension Fund
  • Personal Accident Insurance
  • Medical Insurance
  • Pension Fund
Providing clerical and administrative support to the Finance & Accounting Department, input financial and accounting transaction to the ERP System
Providing clerical and administrative support to the Finance & Accounting Department, input financial and accounting transaction to the ERP System
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
9d ago
9d 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 one day ago
  • Career Path
  • Uniform & Meals
  • Annual Bonus
  • Career Path
  • Uniform & Meals
  • Annual Bonus
KUALIFIKASI Kandidat harus memiliki setidaknya Gelar Sarjana di Keuangan/Akuntansi/Perbankan atau setara.  Berpengalaman min. 5 tahun di bagian F & A
KUALIFIKASI Kandidat harus memiliki setidaknya Gelar Sarjana di Keuangan/Akuntansi/Perbankan atau setara.  Berpengalaman min. 5 tahun di bagian F & A
subClassification: TaxationTaxation
classification: Accounting(Accounting)
1d ago
1d ago
Listed twenty seven 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)
27d ago
27d ago
Listed eight hours ago

at Private Advertiser

This is a Full time job

Rp 25.000.000 – Rp 35.000.000 per month
  • Annual Bonus
  • Snack Allowance
  • Salary Increment
  • Annual Bonus
  • Snack Allowance
  • Salary Increment
Own and improve internal control framework: design, monitor and report controls, remediate risks, partner with auditors, drive automation and training
Own and improve internal control framework: design, monitor and report controls, remediate risks, partner with auditors, drive automation and training
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
8h ago
8h ago
Listed two days 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)
2d ago
2d 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 ten hours 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)
10h ago
10h ago
Listed fifteen hours ago

This is a Full time job

Rp 12.000.000 – Rp 15.000.000 per month
  • One of the biggest kitchen spices in China
  • Growth Opportunity in a Global Food Company
  • English-Speaking Environment
  • One of the biggest kitchen spices in China
  • Growth Opportunity in a Global Food Company
  • English-Speaking Environment
Exposure langsung ke tax, accounting, dan finance operations, dengan gaji kompetiti
Exposure langsung ke tax, accounting, dan finance operations, dengan gaji kompetiti
subClassification: TaxationTaxation
classification: Accounting(Accounting)
15h ago
15h ago
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