internal control di Semua klasifikasi
Ubah pencarian saya
Listed more than two days ago
  • 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)
2 hari yang lalu
2 hari yang lalu
Listed more than one day ago
Opportunity to work with Indonesia’s leading luxury jewelry group. Exposure to end-to-end business processes with ISO-based audit practices.
Opportunity to work with Indonesia’s leading luxury jewelry group. Exposure to end-to-end business processes with ISO-based audit practices.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
1 hari yang lalu
1 hari yang lalu
Listed more than three days ago
Experienced in developing Standard Operating Procedures (SOPs) within the company, with a solid understanding of SOP frameworks and related processes.
Experienced in developing Standard Operating Procedures (SOPs) within the company, with a solid understanding of SOP frameworks and related processes.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
3 hari yang lalu
3 hari yang lalu
Listed more than three days ago
  • Internal Audit
  • Auditor
  • Financial Services
  • Internal Audit
  • Auditor
  • Financial Services
Join our team!
Join our team!
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
3 hari yang lalu
3 hari yang lalu
Listed more than four days ago

Ini adalah lowongan kerja Paruh waktu

Rp 6.000.000 per month
  • Jenjang Karir yang terbuka
  • Asuransi Kesehatan
  • Lingkungan kerja yang nyaman
  • Jenjang Karir yang terbuka
  • Asuransi Kesehatan
  • Lingkungan kerja yang nyaman
Bergabung dengan grup terkemuka, dapatkan paket kompensasi kompetitif dan lingkungan kerja yang mendukung pertumbuhan karier Anda.
Bergabung dengan grup terkemuka, dapatkan paket kompensasi kompetitif dan lingkungan kerja yang mendukung pertumbuhan karier Anda.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
4 hari yang lalu
4 hari yang lalu
Listed more than one day ago
Internal Audit Managers oversee the auditing process within an organization, ensuring compliance, identifying risks, and operational efficiency.
Internal Audit Managers oversee the auditing process within an organization, ensuring compliance, identifying risks, and operational efficiency.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
1 hari yang lalu
1 hari yang lalu
Listed more than two days ago
S1 Akutansi Mempunyai pengalaman kerja sebagai Internal Auditor
S1 Akutansi Mempunyai pengalaman kerja sebagai Internal Auditor
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than two days ago
  • Internal Audit
  • Process Improvement
  • Compliance Review
  • Internal Audit
  • Process Improvement
  • Compliance Review
Seeking an Internal Auditor to conduct audits, recommend improvements, ensure compliance, and support process enhancements across business units.
Seeking an Internal Auditor to conduct audits, recommend improvements, ensure compliance, and support process enhancements across business units.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than two days ago
As our branch internal audit analyst, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen...
As our branch internal audit analyst, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than three days ago
Join us as a Business Process Specialist to optimize operations, drive efficiency, and lead transformative projects—shape the future of our business
Join us as a Business Process Specialist to optimize operations, drive efficiency, and lead transformative projects—shape the future of our business
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
3 hari yang lalu
3 hari yang lalu
Listed more than eight days ago

Ini adalah lowongan kerja Full time

  • BPJS Kesehatan
  • BPJS Ketenagakerjaan
  • THR
  • BPJS Kesehatan
  • BPJS Ketenagakerjaan
  • THR
Grup Perusahaan yang bergerak dalam bisnis trucking-warehousing-F&B
Grup Perusahaan yang bergerak dalam bisnis trucking-warehousing-F&B
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
8 hari yang lalu
8 hari yang lalu
Listed more than three days ago

Ini adalah lowongan kerja Kontrak

Rp 5.000.000 – Rp 6.000.000 per month
Hanya kandidat terbaik yang akan kami proses untuk interview, Good Luck.
Hanya kandidat terbaik yang akan kami proses untuk interview, Good Luck.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
3 hari yang lalu
3 hari yang lalu
Listed more than three days ago

Ini adalah lowongan kerja Full time

  • BPJS Kesehatan & Ketenagakerjaan
  • Medical Reimburse
  • Competitive Salary
  • BPJS Kesehatan & Ketenagakerjaan
  • Medical Reimburse
  • Competitive Salary
Lead a vital internal audit function and drive operational excellence at PHINTRACO GROUP. Competitive salary, excellent benefits.
Lead a vital internal audit function and drive operational excellence at PHINTRACO GROUP. Competitive salary, excellent benefits.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
3 hari yang lalu
3 hari yang lalu
Listed more than three days ago
  • Competitive Compensations and Benefit
  • Strategic Office Location
  • Opportunities for Career Growth and Professional Development
  • Competitive Compensations and Benefit
  • Strategic Office Location
  • Opportunities for Career Growth and Professional Development
Lead a high-performing audit team and drive operational excellence for an industry leader in South Jakarta.
Lead a high-performing audit team and drive operational excellence for an industry leader in South Jakarta.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
3 hari yang lalu
3 hari yang lalu
Listed more than four days ago
Prepare and execute audit program. Finishing all audit according to plan and audit methodology. Data analysis or Report analysis from auditee...
Prepare and execute audit program. Finishing all audit according to plan and audit methodology. Data analysis or Report analysis from auditee...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
4 hari yang lalu
4 hari yang lalu
Listed more than ten days ago

Ini adalah lowongan kerja Full time

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)
10 hari yang lalu
10 hari yang lalu
Listed more than eight days ago
internal audit, audit, investigation, risk management, fraud, English, risk, SOP
internal audit, audit, investigation, risk management, fraud, English, risk, SOP
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
8 hari yang lalu
8 hari yang lalu
Listed more than sixteen days ago
Melakukan Audit yang berfokus pada field quality dan pengembangan product
Melakukan Audit yang berfokus pada field quality dan pengembangan product
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
16 hari yang lalu
16 hari yang lalu
Listed more than twenty five days ago

Akan segera berakhir

Ini adalah lowongan kerja Kontrak

Rp 5.000.000 – Rp 5.500.000 per month
Melaksanakan proses audit untuk kantor pusat dan seluruh kantor cabang PT Dirgaputra Ekapratama
Melaksanakan proses audit untuk kantor pusat dan seluruh kantor cabang PT Dirgaputra Ekapratama
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
25 hari yang lalu
25 hari yang lalu
Listed more than twelve days ago
Min. 6years of experience in Internal Audit and proficiency in Fraud Audit, Experience conducting audits (sales, marketing, distribution, Manufacture)
Min. 6years of experience in Internal Audit and proficiency in Fraud Audit, Experience conducting audits (sales, marketing, distribution, Manufacture)
subClassification: Kepatuhan & ResikoKepatuhan & Resiko
classification: Perbankan & Layanan Finansial(Perbankan & Layanan Finansial)
12 hari yang lalu
12 hari yang lalu
Listed more than two days ago

Ini adalah lowongan kerja Full time

Rp 10.000.000 – Rp 12.000.000 per month
Pengalaman kerja minimal 3 tahun di KAP (Kantor Akuntan Publik)/Internal Auditor Senior maksimal usia 40 Tahun
Pengalaman kerja minimal 3 tahun di KAP (Kantor Akuntan Publik)/Internal Auditor Senior maksimal usia 40 Tahun
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than twelve days ago
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)
12 hari yang lalu
12 hari yang lalu
Listed more than seventeen days ago
Memimpin pelaksanaan audit operasional, keuangan, kepatuhan, dan sistem IT sesuai standar audit internal.
Memimpin pelaksanaan audit operasional, keuangan, kepatuhan, dan sistem IT sesuai standar audit internal.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
17 hari yang lalu
17 hari yang lalu
Listed more than seventeen days ago

Ini adalah lowongan kerja Full time

Rp 4.700.000 – Rp 7.000.000 per month
  • BPJS TK DAN KES
  • ASURANSI
  • WORK LIFE BALANCE
  • BPJS TK DAN KES
  • ASURANSI
  • WORK LIFE BALANCE
Jika Anda bersemangat tentang tata kelola dan ingin membuat dampak nyata di perusahaan fintech yang sedang berkembang pesat, kami ingin bertemu Anda.
Jika Anda bersemangat tentang tata kelola dan ingin membuat dampak nyata di perusahaan fintech yang sedang berkembang pesat, kami ingin bertemu Anda.
subClassification: Analis Bisnis/SistemAnalis Bisnis/Sistem
classification: Teknologi Informasi & Komunikasi(Teknologi Informasi & Komunikasi)
17 hari yang lalu
17 hari yang lalu
Listed more than twenty six days ago

Akan segera berakhir

Ini adalah lowongan kerja Full time

Rp 10.000.000 – Rp 12.000.000 per month
Melaksanakan tugas pokok pengawasan intern dan anak perusahaan DAPENBI
Melaksanakan tugas pokok pengawasan intern dan anak perusahaan DAPENBI
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
26 hari yang lalu
26 hari yang lalu
Listed more than twenty six days ago

Akan segera berakhir

Ini adalah lowongan kerja Full time

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)
26 hari yang lalu
26 hari yang lalu
Listed more than nineteen days ago

Dibutuhkan segera

Ini adalah lowongan kerja Full time

Rp 120.000.000 – Rp 150.000.000 per month
Finance Director driving strategy, growth, and sound financial management while leading planning, structuring, and operations at executive level
Finance Director driving strategy, growth, and sound financial management while leading planning, structuring, and operations at executive level
subClassification: ManajemenManajemen
classification: Akuntansi(Akuntansi)
19 hari yang lalu
19 hari yang lalu
Listed more than five days ago
Melakukan audit internal secara teratur untuk mengevaluasi efektivitas pengendalian internal, manajemen risiko, dan tata kelola perusahaan
Melakukan audit internal secara teratur untuk mengevaluasi efektivitas pengendalian internal, manajemen risiko, dan tata kelola perusahaan
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
5 hari yang lalu
5 hari yang lalu
Listed more than three days ago
As our next star as Surveillance Auditor, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your...
As our next star as Surveillance Auditor, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
3 hari yang lalu
3 hari yang lalu
Listed more than twenty two days ago

Ini adalah lowongan kerja Full time

  • Internal Auditor
  • Auditor
  • FMCG
  • Internal Auditor
  • Auditor
  • FMCG
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subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
22 hari yang lalu
22 hari yang lalu
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