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Listed more than one day ago

Governance Risk Compliance Manager

di PT Multi Nitrotama Kimia

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
Rp 20.000.000 – Rp 30.000.000 per month
  • Competitive salary and benefits package
  • Opportunities for career development and advancement
  • Incentive and Bonus
  • Competitive salary and benefits package
  • Opportunities for career development and advancement
  • Incentive and Bonus
Lead governance, risk and compliance at a leading manufacturer of industrial explosives and related products in Indonesia.
Lead governance, risk and compliance at a leading manufacturer of industrial explosives and related products in Indonesia.
subClassification: Kepatuhan & ResikoKepatuhan & Resiko
classification: Akuntansi(Akuntansi)
1 hari yang lalu
1 hari yang lalu
Listed more than twenty one days ago

Internal Audit Staff

di PT Global Digital Niaga

Ini adalah lowongan kerja Kontrak

Jakarta Barat, Jakarta Raya
Conduct audits, inventory checks, and receivables confirmation; identify control gaps and suggest improvements across stores and branches.
Conduct audits, inventory checks, and receivables confirmation; identify control gaps and suggest improvements across stores and branches.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
21 jam yang lalu
21 jam yang lalu
Listed more than two days ago

Internal Audit

di PT. EATWELL CULINARY INDONESIA

Ini adalah lowongan kerja Kontrak

Jakarta Barat, Jakarta Raya
  • Growth Opportunities
  • Collaborative Culture
  • Commitment to Excellence
  • Growth Opportunities
  • Collaborative Culture
  • Commitment to Excellence
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)
2 jam yang lalu
2 jam yang lalu
Listed more than ten days ago

Internal Control Analyst

di PT DSI Underground

Ini adalah lowongan kerja Full time

Jakarta Raya
Please note that successful candidates will be required to pass a pre-employment medical examination as a part of the hiring process.
Please note that successful candidates will be required to pass a pre-employment medical examination as a part of the hiring process.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
10 hari yang lalu
10 hari yang lalu
Listed more than seven days ago

Audit Operational Officer

di PT BPR Kredit Mandiri Indonesia

Ini adalah lowongan kerja Kontrak

Tangerang Selatan, Banten
  • Training
  • Medical Claim
  • Jenjang Karir
  • Training
  • Medical Claim
  • Jenjang Karir
Sudah Berizin dan diawasi oleh Otoritas Jasa Keuangan, merupakan peserta Penjaminan (LPS)
Sudah Berizin dan diawasi oleh Otoritas Jasa Keuangan, merupakan peserta Penjaminan (LPS)
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
7 jam yang lalu
7 jam yang lalu
Listed more than one day ago

Internal Auditor

di PT CIMB Niaga Auto Finance

Ini adalah lowongan kerja Full time

Tangerang Selatan, Banten
Bertanggung jawab dalam melaksanakan audit internal secara independen untuk menilai efektivitas sistem pengendalian internal
Bertanggung jawab dalam melaksanakan audit internal secara independen untuk menilai efektivitas sistem pengendalian internal
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
1 hari yang lalu
1 hari yang lalu
Listed more than twenty three days ago

Internal Audit Officer

di PT Dana Pinjaman Inklusif

Ini adalah lowongan kerja Full time

Jakarta Barat, Jakarta Raya
,
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subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
23 jam yang lalu
23 jam yang lalu
Listed more than fifteen days ago

IT & Special Audit Asst Manager

di PT Bussan Auto Finance (BAF)

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
IT Audit
IT Audit
subClassification: Audit Sistem Akuntansi & ITAudit Sistem Akuntansi & IT
classification: Akuntansi(Akuntansi)
15 hari yang lalu
15 hari yang lalu
Listed more than two days ago

Operational Internal Audit

di PT SMART,Tbk

Ini adalah lowongan kerja Full time

Jakarta Raya
Requirement: Candidate must possess at least a Bachelor's Degree Industrial Engineering, Agronomy, Accounting or equivalent. Having minimal 2 years...
Requirement: Candidate must possess at least a Bachelor's Degree Industrial Engineering, Agronomy, Accounting or equivalent. Having minimal 2 years...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than twenty nine days ago

Internal Audit

di PT Internusa Jayaabadi Sentosa
Akan segera berakhir

Ini adalah lowongan kerja Kontrak

Jakarta Selatan, Jakarta Raya
Experience more than 2 years as internal auditor in Public Accounting Firm (KAP) with Accounting degree Certified Internal Auditor (CIA)
Experience more than 2 years as internal auditor in Public Accounting Firm (KAP) with Accounting degree Certified Internal Auditor (CIA)
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
29 hari yang lalu
29 hari yang lalu
Listed more than one day ago

Satuan Pengawas Internal - Internal Audit

di Pengelola Nama Domain Internet Indonesia (PANDI)

Ini adalah lowongan kerja Full time

Tangerang, Banten
Jadi bagian dari tim dinamis PANDI, dalam melaksanakan pengawasan internal terhadap aktivitas manajemen PANDI.
Jadi bagian dari tim dinamis PANDI, dalam melaksanakan pengawasan internal terhadap aktivitas manajemen PANDI.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
1 hari yang lalu
1 hari yang lalu
Listed more than two days ago

INTERNAL AUDIT MANAGER (DEPARTMENT HEAD)

di PT Maju Aman Sejahtera

Ini adalah lowongan kerja Full time

Jakarta Utara, Jakarta Raya
INTERNAL AUDIT MANAGER
INTERNAL AUDIT MANAGER
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than two days ago

Internal Audit Sr. Staff & Supervisor

di PT Duta Intiguna Yasa (MR DIY)

Ini adalah lowongan kerja Full time

Jakarta Raya
Looking for Internal Audit Sr Staff for Store Audit and Internal Audit Supervisor for Head Office
Looking for Internal Audit Sr Staff for Store Audit and Internal Audit Supervisor for Head Office
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than two days ago

Assiten Manager Audit

di Pengiklan Anonim

Ini adalah lowongan kerja Full time

Jakarta Barat, Jakarta Raya
Assess potential business risks for the audited departments or business units, and ensure the effectiveness of audit assignments.
Assess potential business risks for the audited departments or business units, and ensure the effectiveness of audit assignments.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than five days ago

KONSULTAN AUDIT

di Pengiklan Anonim

Ini adalah lowongan kerja Kasual

Jakarta Pusat, Jakarta Raya
  • Meningkatkan Efisiensi dan Efektivitas Perusahaan
  • Mengurangi Risiko dan Kelemahan Perusahaan
  • Meningkatkan Kepatuhan dan Akuntabilitas Standar dan Regulasi yang berlaku
  • Meningkatkan Efisiensi dan Efektivitas Perusahaan
  • Mengurangi Risiko dan Kelemahan Perusahaan
  • Meningkatkan Kepatuhan dan Akuntabilitas Standar dan Regulasi yang berlaku
Konsultan Audit bertanggung jawab untuk melakukan audit dan evaluasi terhadap sistem, proses, dan kontrol internal perusahaan.
Konsultan Audit bertanggung jawab untuk melakukan audit dan evaluasi terhadap sistem, proses, dan kontrol internal perusahaan.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
5 hari yang lalu
5 hari yang lalu
Listed more than seven days ago

Staff Integrity Supervision

di PT Global Jet Express

Ini adalah lowongan kerja Full time

Jakarta Utara, Jakarta Raya
Lowongan Integrity Supervision untuk penempatan Pluit, Jakarta Utara
Lowongan Integrity Supervision untuk penempatan Pluit, Jakarta Utara
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
7 hari yang lalu
7 hari yang lalu
Listed more than eight days ago

Risk Manager - Plantation

di PT Michael Page Internasional Indonesia

Ini adalah lowongan kerja Full time

Jakarta Raya
bonus, healthcare, allowances
The Risk Manager will oversee risk identification and mitigation strategies. This role is integral to supporting the risk owner/ dept heads.
The Risk Manager will oversee risk identification and mitigation strategies. This role is integral to supporting the risk owner/ dept heads.
subClassification: Kepatuhan & ResikoKepatuhan & Resiko
classification: Akuntansi(Akuntansi)
8 hari yang lalu
8 hari yang lalu
Listed more than seventeen days ago

Business & Finance Audit, SeaBank

di PT Bank Seabank Indonesia

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
Implement the audit plan in accordance with Annual Audit Work Program and conduct a risk assessment of the Internal Audit on an annual basis
Implement the audit plan in accordance with Annual Audit Work Program and conduct a risk assessment of the Internal Audit on an annual basis
subClassification: Audit – EksternalAudit – Eksternal
classification: Akuntansi(Akuntansi)
17 hari yang lalu
17 hari yang lalu
Listed more than eight days ago

Internal Audit Executive

di Pengiklan Anonim

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
Internal Audit Executive
Internal Audit Executive
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
8 hari yang lalu
8 hari yang lalu
Listed more than six days ago

Manager Internal Audit

di PT. Asia Chemical Industry

Ini adalah lowongan kerja Full time

Cikande, Banten
Rp 10.000.000 – Rp 15.000.000 per month
Must have a minimum 5 years of experience in auditing as a supervisor role in manufacture industry Candidate must have experience audit in warehouse
Must have a minimum 5 years of experience in auditing as a supervisor role in manufacture industry Candidate must have experience audit in warehouse
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
6 hari yang lalu
6 hari yang lalu
Listed more than three days ago

Internal Control Assistant Manager

di PT. ALPEN FOOD INDUSTRY

Ini adalah lowongan kerja Full time

Jakarta Utara, Jakarta Raya
This position is responsible to oversee and strengthen internal controls, ensure compliance, conduct audits, and support finance process improvements.
This position is responsible to oversee and strengthen internal controls, ensure compliance, conduct audits, and support finance process improvements.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
3 hari yang lalu
3 hari yang lalu
Listed more than twenty two days ago

Manager - Billing Operation Team Leader - Hybrid

di Citibank

Ini adalah lowongan kerja Full time

Jakarta Raya(Hibrid)
Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At...
Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At...
subClassification: Akuntansi & Pelaporan FinansialAkuntansi & Pelaporan Finansial
classification: Akuntansi(Akuntansi)
22 hari yang lalu
22 hari yang lalu
Listed more than twenty four days ago

Internal Auditor

di PT Allo Bank Indonesia, Tbk
Akan segera berakhir

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
  • Bank Digital
  • CT Corporation
  • gaji + tunjangan
  • Bank Digital
  • CT Corporation
  • gaji + tunjangan
Ruang lingkup Internal Auditor mencakup pengendalian internal, tata kelola & manajemen risiko.
Ruang lingkup Internal Auditor mencakup pengendalian internal, tata kelola & manajemen risiko.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
24 hari yang lalu
24 hari yang lalu
Listed more than eight days ago

Branch Controller

di PT Dipo Star Finance

Ini adalah lowongan kerja Full time

Jakarta Pusat, Jakarta Raya
Continuous and proactive daily monitoring of branch office operations to ensure compliance, effective controls, and minimize incidents of fraud .
Continuous and proactive daily monitoring of branch office operations to ensure compliance, effective controls, and minimize incidents of fraud .
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
8 hari yang lalu
8 hari yang lalu
Listed more than twenty four days ago

Internal Audit

di PT Social Bella Indonesia
Akan segera berakhir

Ini adalah lowongan kerja Full time

Jakarta Barat, Jakarta Raya
Bachelors degree from Accounting, Min. 1 year experience in Auditor area, Good English skill, Have experience in retail is preferred.
Bachelors degree from Accounting, Min. 1 year experience in Auditor area, Good English skill, Have experience in retail is preferred.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
24 hari yang lalu
24 hari yang lalu
Listed more than twenty one days ago

Regional Auditor Senior Analyst

di PT Amartha Mikro Fintek (Jakarta)

Ini adalah lowongan kerja Full time

Jakarta Raya
You will work alongside the other internal audit team, risk division, lending team, and goes around Amartha’s points/branches around Indonesia.
You will work alongside the other internal audit team, risk division, lending team, and goes around Amartha’s points/branches around Indonesia.
subClassification: Audit – EksternalAudit – Eksternal
classification: Akuntansi(Akuntansi)
21 hari yang lalu
21 hari yang lalu
Listed more than thirty days ago

Internal Audit Staff

di PT Darya Varia Laboratoria, Tbk
Akan segera berakhir

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
  • Best Place to Work 2024
  • Best Place to Work 2024
To conduct operational audits at the Head Office, field/branch offices, and manufacturing plants.
To conduct operational audits at the Head Office, field/branch offices, and manufacturing plants.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
30+ hari yang lalu
30+ hari yang lalu
Listed more than twenty three days ago

Internal Audit

di PT Suzuki Indomobil Motor

Ini adalah lowongan kerja Full time

Jakarta Timur, Jakarta Raya
  • Medical Insurance
  • Annual Bonus
  • Meal & Transport Allowance
  • Medical Insurance
  • Annual Bonus
  • Meal & Transport Allowance
Coordinate and monitor field audits, stock opname observations, and internal control assessments to ensure compliance with company policies and std.
Coordinate and monitor field audits, stock opname observations, and internal control assessments to ensure compliance with company policies and std.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
23 hari yang lalu
23 hari yang lalu
Listed more than thirty days ago

Senior Lead Product Manager

di PT Amartha Mikro Fintek (Jakarta)

Ini adalah lowongan kerja Full time

Kebayoran Lama, Jakarta Raya
As Amartha scales—now operating across multiple entities—the complexity of managing internal systems, financial operations, and compliance...
As Amartha scales—now operating across multiple entities—the complexity of managing internal systems, financial operations, and compliance...
subClassification: Manajer & Kontroler FinansialManajer & Kontroler Finansial
classification: Akuntansi(Akuntansi)
30+ hari yang lalu
30+ hari yang lalu
Listed more than twenty three days ago

Risk Management Manager

di PT Korea Tomorrow & Global Indonesia

Ini adalah lowongan kerja Full time

Jakarta Raya
regular risk assessments, preparing risk mapping analyses that flag opportunities for process refinement and operational excellence
regular risk assessments, preparing risk mapping analyses that flag opportunities for process refinement and operational excellence
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
23 hari yang lalu
23 hari yang lalu
Listed more than twenty one days ago

Assistant Manager Internal Audit

di PT Tip Top

Ini adalah lowongan kerja Kontrak

Jakarta Raya
Mengawasi pelaksanaan audit operasional cabang, menganalisis temuan, dan menyusun laporan rekomendasi.
Mengawasi pelaksanaan audit operasional cabang, menganalisis temuan, dan menyusun laporan rekomendasi.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
21 hari yang lalu
21 hari yang lalu
Listed more than thirty days ago

Internal Audit Specialist

di PT. BFI FINANCE INDONESIA, Tbk

Ini adalah lowongan kerja Full time

Kecamatan Tangerang, Banten
Responsible for monitoring and evaluating the entire operational audit process periodically (every month) Ensure all the audit result is succeed by...
Responsible for monitoring and evaluating the entire operational audit process periodically (every month) Ensure all the audit result is succeed by...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
30+ hari yang lalu
30+ hari yang lalu
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