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Listed more than two days ago

Internal Audit Specialist

di PT Sejahtera Sama Kita

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
Strengthen the company’s governance, while ensuring alignment with regulatory requirements from OJK and BI in accordance with fintech regulations.
Strengthen the company’s governance, while ensuring alignment with regulatory requirements from OJK and BI in accordance with fintech regulations.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than four days ago

Financial Auditor

di No Risk Designs
Dibutuhkan segera

Ini adalah lowongan kerja Full time

Jakarta Raya(Jarak jauh)
Rp 50,000 – Rp 55,000 per hour
  • Remote role, stable income, long-term opportunity
  • Clear tasks, fast feedback, low drama team
  • Real growth path: Senior Auditor / QA Lead
  • Remote role, stable income, long-term opportunity
  • Clear tasks, fast feedback, low drama team
  • Real growth path: Senior Auditor / QA Lead
Remote Medicaid Financial Auditor: analyze bank statements, flag issues, reconcile transfers, keep LTC cases moving.
Remote Medicaid Financial Auditor: analyze bank statements, flag issues, reconcile transfers, keep LTC cases moving.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
4 hari yang lalu
4 hari yang lalu
Listed more than ten days ago

Assistant Manager Internal Audit

di PT Haier Sales Indonesia

Ini adalah lowongan kerja Full time

Jakarta Utara, Jakarta Raya
  • Quarterly Incentive
  • Yearly Bonus
  • Insurance
  • Quarterly Incentive
  • Yearly Bonus
  • Insurance
Ensuring that all of department working in line with company regulation, SOP, internal control, and risk management by conducting scheduled audit
Ensuring that all of department working in line with company regulation, SOP, internal control, and risk management by conducting scheduled audit
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
10 hari yang lalu
10 hari yang lalu
Listed more than thirteen days ago

Auditor

di PT Mikatasa Agung

Ini adalah lowongan kerja Full time

Surabaya, Jawa Timur
  • BPJS Kesehatan & Ketenagakerjaan
  • Positive Work Culture & Values
  • Extensive national network
  • BPJS Kesehatan & Ketenagakerjaan
  • Positive Work Culture & Values
  • Extensive national network
As an internal auditor, you will conduct periodic audits at all company branches
As an internal auditor, you will conduct periodic audits at all company branches
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
13 hari yang lalu
13 hari yang lalu
Listed more than seventeen days ago

Internal Audit Officer

di PT. BOT FINANCE INDONESIA

Ini adalah lowongan kerja Full time

Jakarta Raya
  • Assist in the preparation of audit plans, reports, and documentation
  • Coordinate with auditee to follow up on audit recommendations
  • Minimum 2 years of relevant work experience
  • Assist in the preparation of audit plans, reports, and documentation
  • Coordinate with auditee to follow up on audit recommendations
  • Minimum 2 years of relevant work experience
Conduct regular inspection and assess compliance with company policies, procedures, and controls.
Conduct regular inspection and assess compliance with company policies, procedures, and controls.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
17 hari yang lalu
17 hari yang lalu
Listed more than two days ago

Internal Audit Staff (CFIAT - Surabaya)

di Indoprima Group

Ini adalah lowongan kerja Full time

Surabaya, Jawa Timur
  • Competitive Remuneration & Benefit
  • Career Path
  • Learning & Development
  • Competitive Remuneration & Benefit
  • Career Path
  • Learning & Development
Internal Audit - Corporate Indoprima Group (Surabaya)
Internal Audit - Corporate Indoprima Group (Surabaya)
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than two days ago

Internal Audit Manager

di Pengiklan Anonim

Ini adalah lowongan kerja Full time

Tangerang, Banten
  • Career Path
  • Certified Training
  • Medical Claim
  • Career Path
  • Certified Training
  • Medical Claim
Lead a high-performing audit team and drive operational efficiency
Lead a high-performing audit team and drive operational efficiency
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than four days ago

Assistant Manager, Internal Audit

di SUN LIFE INDONESIA

Ini adalah lowongan kerja Full time

Kebayoran Lama, Jakarta Raya
Plan, execute and manage audit engagements in accordance with the SLF audit methodology and quality standards. Assists in developing the annual...
Plan, execute and manage audit engagements in accordance with the SLF audit methodology and quality standards. Assists in developing the annual...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
4 hari yang lalu
4 hari yang lalu
Listed more than thirty days ago

Regional Auditor - Jawa

di PT Amartha Mikro Fintek (Jakarta)

Ini adalah lowongan kerja Full time

Jawa Timur
As our next star as Regional Auditor, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen...
As our next star as Regional Auditor, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
30+ hari yang lalu
30+ hari yang lalu
Listed more than three days ago

SPV. Field Audit Proyek

di PT Sanbe Farma

Ini adalah lowongan kerja Kontrak

Bandung, Jawa Barat
Bergabunglah dengan perusahaan kami. Disini, karier Anda akan tumbuh seiring dengan proyek-proyek kami yang terus berkembang.
Bergabunglah dengan perusahaan kami. Disini, karier Anda akan tumbuh seiring dengan proyek-proyek kami yang terus berkembang.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
3 hari yang lalu
3 hari yang lalu
Listed more than four days ago

Internal Audit & Business Process Supervisor

di ASRI (a subsidiary of Agung Sedayu Group)

Ini adalah lowongan kerja Full time

Jakarta Utara, Jakarta Raya
  • Private Insurance
  • Learning and Development Program
  • Employee Activities
  • Private Insurance
  • Learning and Development Program
  • Employee Activities
Conduct internal audits and optimize business processes to ensure compliance, efficiency, and continuous operational improvement.
Conduct internal audits and optimize business processes to ensure compliance, efficiency, and continuous operational improvement.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
4 hari yang lalu
4 hari yang lalu
Listed more than five days ago

Internal Control Officer - Jawa Tengah

di PT Bina Artha Ventura

Ini adalah lowongan kerja Full time

Jawa Tengah
Responsible : Ensure the implementation of Bina Artha Ventura policy and procedures (SOP) in all branches through visiting and controlling the...
Responsible : Ensure the implementation of Bina Artha Ventura policy and procedures (SOP) in all branches through visiting and controlling the...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
5 hari yang lalu
5 hari yang lalu
Listed more than nineteen days ago

Branch Internal Audit

di PT Amartha Mikro Fintek (Jakarta)

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
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-
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
19 hari yang lalu
19 hari yang lalu
Listed more than twenty nine days ago

INTERNAL AUDIT Supervisor

di Pengiklan Anonim
Akan segera berakhir

Ini adalah lowongan kerja Full time

Jakarta Barat, Jakarta Raya
Create, control and evaluate auditing program and activities (Field Auditor and IT System Auditor) based on the audit plan that has been set, etc
Create, control and evaluate auditing program and activities (Field Auditor and IT System Auditor) based on the audit plan that has been set, etc
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
29 hari yang lalu
29 hari yang lalu
Listed more than ten days ago

Operational Auditor

di BRIK Construction

Ini adalah lowongan kerja Kontrak

Tangerang, Banten
  • Technical Expertise & Problem Solving
  • How many years' experience do you have in Operational Auditor?
  • Reliability & Operational Impact
  • Technical Expertise & Problem Solving
  • How many years' experience do you have in Operational Auditor?
  • Reliability & Operational Impact
Melakukan audit operasional lapangan untuk memastikan kepatuhan SOP, efisiensi proses, akurasi data, serta memberi rekomendasi perbaikan.
Melakukan audit operasional lapangan untuk memastikan kepatuhan SOP, efisiensi proses, akurasi data, serta memberi rekomendasi perbaikan.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
10 hari yang lalu
10 hari yang lalu
Listed more than twenty six days ago

City Audit Assistant Manager

di PT Home Credit Indonesia
Akan segera berakhir

Ini adalah lowongan kerja Full time

Jakarta Raya
Join us as our City Audit Assistant Manager, where you'll be one of the key roles in our Audit function to safeguard operational integrity.
Join us as our City Audit Assistant Manager, where you'll be one of the key roles in our Audit function to safeguard operational integrity.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
26 hari yang lalu
26 hari yang lalu
Listed more than seventeen days ago

Assistant Manager, Internal Control System

di Mewah Group

Ini adalah lowongan kerja Full time

Labuhanbatu Utara, Sumatera Utara
  • Fulltime Employment
  • Fulltime Employment
Support smallholder development through GAP training, field monitoring, and ensuring ISPO/RSPO compliance
Support smallholder development through GAP training, field monitoring, and ensuring ISPO/RSPO compliance
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
17 hari yang lalu
17 hari yang lalu
Listed more than ten days ago

Internal Audit

di PT Suzuki Indomobil Motor

Ini adalah lowongan kerja Full time

Jakarta Timur, Jakarta Raya
  • Annual Bonus
  • Private Insurance
  • Overtime Fee
  • Annual Bonus
  • Private Insurance
  • Overtime Fee
Conduct on-site observations of stock opname and inventory checks to verify alignment with company policies and internal control protocols.
Conduct on-site observations of stock opname and inventory checks to verify alignment with company policies and internal control protocols.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
10 hari yang lalu
10 hari yang lalu
Listed more than thirteen days ago

Internal Control

di Pengiklan Anonim

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
Rp 20.000.000 – Rp 30.000.000 per month
  • Annual Bonus
  • Yearly Salary Adjustment
  • Annual Bonus
  • Yearly Salary Adjustment
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: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
13 hari yang lalu
13 hari yang lalu
Listed more than fifteen days ago

Internal Audit Manager & IA Staff

di PT Daya Semesta Agro Persada

Ini adalah lowongan kerja Kontrak

Jakarta Selatan, Jakarta Raya
  • competitive salary ranges
  • career opportunity
  • competitive salary ranges
  • career opportunity
Internal Audit Manager & Staff: S1 &/ S2, memiliki pengalaman dan sertifikasi yang relevan.
Internal Audit Manager & Staff: S1 &/ S2, memiliki pengalaman dan sertifikasi yang relevan.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
15 hari yang lalu
15 hari yang lalu
Listed more than two days ago

Assistant Manager, Internal Audit

di SUN LIFE INDONESIA

Ini adalah lowongan kerja Full time

Kepulauan Seribu Selatan, Jakarta Raya
Plan, execute and manage audit engagements in accordance with the SLF audit methodology and quality standards. Assists in developing the annual...
Plan, execute and manage audit engagements in accordance with the SLF audit methodology and quality standards. Assists in developing the annual...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than two days ago

Field Investigator Officer - Jawa Tengah

di Cermati Fintech Group

Ini adalah lowongan kerja Kontrak

Jawa Tengah
Responsible for security and investigation related data collection or others. Analyze evidence reports and solving cases. Conduct with photograph...
Responsible for security and investigation related data collection or others. Analyze evidence reports and solving cases. Conduct with photograph...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than two days ago

Audit Oprasional

di Teman Dental

Ini adalah lowongan kerja Full time

Tangerang Selatan, Banten
Rp 2.814.851 – Rp 4.222.222 per month
Kami membuka kesempatan bergabung sebagai Audit Operational untuk memastikan operasional klinik berjalan sesuai SOP dan standar perusaha
Kami membuka kesempatan bergabung sebagai Audit Operational untuk memastikan operasional klinik berjalan sesuai SOP dan standar perusaha
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than twelve days ago

Income Audit and Account Receivable

di PT.Sushimi

Ini adalah lowongan kerja Kontrak

Badung, Bali
Verify, reconcile, and report daily/monthly revenue transactions (including POS, bank/AR) and input data into the accounting system.
Verify, reconcile, and report daily/monthly revenue transactions (including POS, bank/AR) and input data into the accounting system.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
12 hari yang lalu
12 hari yang lalu
Listed more than five days ago

Televerification Audit Staff

di PT PRIMA TUNGGAL MANDIRI

Ini adalah lowongan kerja Full time

Semarang, Jawa Tengah
Rp 3.331.538 – Rp 3.516.623 per month
Deskripsi Pekerjaan : Melakukan konfirmasi data piutang via telepon dan membuat laporan hasil pemeriksaan audit.
Deskripsi Pekerjaan : Melakukan konfirmasi data piutang via telepon dan membuat laporan hasil pemeriksaan audit.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
5 hari yang lalu
5 hari yang lalu
Listed more than nineteen days ago

Internal Audit

di PT. EATWELL CULINARY INDONESIA

Ini adalah lowongan kerja Kontrak

Jakarta Barat, Jakarta Raya
Conduct cash & stock counts, store audits, fraud investigations, and ensure compliance across outlets.
Conduct cash & stock counts, store audits, fraud investigations, and ensure compliance across outlets.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
19 hari yang lalu
19 hari yang lalu
Listed more than thirteen days ago

Internal Audit Supervisor

di PT.ATEJA TRITUNGGAL

Ini adalah lowongan kerja Full time

Bandung Barat, Jawa Barat
Rp 6.000.000 – Rp 7.000.000 per month
Lead internal audit function, drive financial controls and mitigate risks at PT.ATEJA TRITUNGGAL' in West Java. Competitive salary and benefits.
Lead internal audit function, drive financial controls and mitigate risks at PT.ATEJA TRITUNGGAL' in West Java. Competitive salary and benefits.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
13 hari yang lalu
13 hari yang lalu
Listed more than seventeen days ago

Internal Audit and Risk Management Internship (EMTEK)

di PT Elang Mahkota Teknologi (EMTEK)

Ini adalah lowongan kerja Full time

Jakarta Raya
Candidates are needed for an internship position for 1 year or at least 6 months in the Internal Audit and Risk Management Division with the...
Candidates are needed for an internship position for 1 year or at least 6 months in the Internal Audit and Risk Management Division with the...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
17 hari yang lalu
17 hari yang lalu
Listed more than nineteen days ago

Staf Internal Audit

di Lembaga Alternatif Penyelesaian Sengketa Sektor Jasa Keuangan

Ini adalah lowongan kerja Kontrak

Jakarta Selatan, Jakarta Raya
Posisi Staf Internal Audit berperan dalam memastikan efektivitas sistem, kepatuhan proses, serta pengendalian internal perusahaan yang sistematis.
Posisi Staf Internal Audit berperan dalam memastikan efektivitas sistem, kepatuhan proses, serta pengendalian internal perusahaan yang sistematis.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
19 hari yang lalu
19 hari yang lalu
Listed more than nineteen days ago

Internal Audit Coordinator

di PT Borwita Citra Prima

Ini adalah lowongan kerja Full time

Jawa Timur
Menyusun dan melaksanakan audit secara berkelanjutan serta mengevaluasi keuangan dan operasional perusahaan.
Menyusun dan melaksanakan audit secara berkelanjutan serta mengevaluasi keuangan dan operasional perusahaan.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
19 hari yang lalu
19 hari yang lalu
Listed more than twenty days ago

Internal Audit Staff

di PT Sukanda Djaya

Ini adalah lowongan kerja Full time

Cibitung, Jawa Barat
Melaksanakan dan mereview program internal audit untuk memastikan efektivitas internal control dan kepatuhan SOP.
Melaksanakan dan mereview program internal audit untuk memastikan efektivitas internal control dan kepatuhan SOP.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
20 hari yang lalu
20 hari yang lalu
Listed more than twenty days ago

INTERNAL CONTROL EXECUTIVE

di PT. Sanlex Malindo

Ini adalah lowongan kerja Full time

Medan, Sumatera Utara
Rp 8.000.000 – Rp 10.000.000 per month
assist Internal Control System Manager on audit planning and programme on the critical risk areas
assist Internal Control System Manager on audit planning and programme on the critical risk areas
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
20 hari yang lalu
20 hari yang lalu
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