internal control di Semua klasifikasi
Ubah pencarian saya
Listed more than six 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)
6 hari yang lalu
6 hari yang lalu
Listed more than six 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)
6 hari yang lalu
6 hari yang lalu
Listed more than one day ago

Ini adalah lowongan kerja Kontrak

Rp 5.500.000 – Rp 6.500.000 per month
  • Career Advancement
  • Healthy Working Environment
  • Career Advancement
  • Healthy Working Environment
Internal Audit for Sour Sally Group
Internal Audit for Sour Sally Group
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
1 hari yang lalu
1 hari yang lalu
Listed more than seven 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)
7 hari yang lalu
7 hari yang lalu
Listed more than twenty days ago
  • Gaji kompetitif
  • Kesempatan karir yang baik di industri perhotelan
  • Lingkungan kerja yang dinamis dan profesional.
  • Gaji kompetitif
  • Kesempatan karir yang baik di industri perhotelan
  • Lingkungan kerja yang dinamis dan profesional.
Auditor Internal Perhotelan
Auditor Internal Perhotelan
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
20 hari yang lalu
20 hari yang lalu
Listed more than fifteen days ago
  • Competitive salary & attractive benefits
  • Professional & supportive work environment
  • Career development opportunities
  • Competitive salary & attractive benefits
  • Professional & supportive work environment
  • Career development opportunities
We're looking for an Internal Auditor to manage ISO/QMS audits, compliance checks, and quality system improvements.
We're looking for an Internal Auditor to manage ISO/QMS audits, compliance checks, and quality system improvements.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
15 jam yang lalu
15 jam yang lalu
Listed more than twelve 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)
12 hari yang lalu
12 hari yang lalu
Listed more than four days 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)
4 hari yang lalu
4 hari yang lalu
Listed more than six 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)
6 hari yang lalu
6 hari yang lalu
Listed more than five 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)
5 hari yang lalu
5 hari yang lalu
Listed more than seven 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)
7 hari yang lalu
7 hari yang lalu
Listed more than four days 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)
4 hari yang lalu
4 hari yang lalu
Listed more than five 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)
5 hari yang lalu
5 hari yang lalu
Listed more than seven 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)
7 hari yang lalu
7 hari yang lalu
Listed more than eleven 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)
11 hari yang lalu
11 hari yang lalu
Listed more than seven 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)
7 hari yang lalu
7 hari yang lalu
Listed more than twenty 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)
20 hari yang lalu
20 hari yang lalu
Listed more than fifteen 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)
15 hari yang lalu
15 hari yang lalu
Listed more than fourteen 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)
14 hari yang lalu
14 hari yang lalu
Listed more than seven 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)
7 hari yang lalu
7 hari yang lalu
Listed more than twenty nine 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)
29 hari yang lalu
29 hari yang lalu
Listed more than six 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)
6 hari yang lalu
6 hari yang lalu
Listed more than one day ago

Ini adalah lowongan kerja Full time

Rp 5.500.000 – Rp 6.500.000 per month
  • BPJS KESEHATAN
  • VISION
  • LOANS
  • BPJS KESEHATAN
  • VISION
  • LOANS
PT Perdana Bangun Pusaka Tbk (KONI) bergerak dalam bidang penjualan dan distribusi produk fotografi
PT Perdana Bangun Pusaka Tbk (KONI) bergerak dalam bidang penjualan dan distribusi produk fotografi
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
1 hari yang lalu
1 hari yang lalu
Listed more than six 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)
6 hari yang lalu
6 hari yang lalu
Listed more than twenty nine 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)
29 hari yang lalu
29 hari yang lalu
Listed more than thirteen days ago
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)
13 hari yang lalu
13 hari yang lalu
Listed more than seven days ago

di Pengiklan Anonim

Ini adalah lowongan kerja Full time

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subClassification: Akuntansi & Pelaporan FinansialAkuntansi & Pelaporan Finansial
classification: Akuntansi(Akuntansi)
7 hari yang lalu
7 hari yang lalu
Listed more than thirty days ago
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
Listed more than twenty eight days ago

Akan segera berakhir

Ini adalah lowongan kerja Full time

  • Jenjang Karir
  • Asuransi Kesehatan & medical klaim
  • Training
  • Jenjang Karir
  • Asuransi Kesehatan & medical klaim
  • Training
Melakukan pengawasan dan pembuatan strategi dalam proses audit operasional di cabang & head office.
Melakukan pengawasan dan pembuatan strategi dalam proses audit operasional di cabang & head office.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
28 hari yang lalu
28 hari yang lalu
Listed more than one day ago
  • Health Insurance
  • Training Development
  • Employee Activities
  • Health Insurance
  • Training Development
  • Employee Activities
His/her expertise will play a key role in helping the Clients to all aspects while upholding strong financial discipline.
His/her expertise will play a key role in helping the Clients to all aspects while upholding strong financial discipline.
subClassification: Layanan Bisnis & Penasihat PerusahaanLayanan Bisnis & Penasihat Perusahaan
classification: Akuntansi(Akuntansi)
1 hari yang lalu
1 hari yang lalu
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