internal control di Semua klasifikasi
Ubah pencarian saya
Listed more than eighteen days ago

Ini adalah lowongan kerja Full time

Rp 20.000.000 – Rp 30.000.000 per month
  • Galva Group: Since 1946, blending timeless legacy with modern innovation.
  • Attractive bonuses and benefits for employees and their families.
  • Performance-driven career advancement.
  • Galva Group: Since 1946, blending timeless legacy with modern innovation.
  • Attractive bonuses and benefits for employees and their families.
  • Performance-driven career advancement.
Lead Internal Audit & Risk to ensure effective governance, strong control systems, and strategic business insight.
Lead Internal Audit & Risk to ensure effective governance, strong control systems, and strategic business insight.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
18 menit yang lalu
18 menit yang lalu
Listed more than two days ago

Jadilah pelamar pertama

Ini adalah lowongan kerja Full time

Rp 8.000.000 – Rp 12.000.000 per month
  • Galva Group: Since 1946, blending timeless legacy with modern innovation.
  • Attractive bonuses and benefits for employees and their families.
  • Performance-driven career advancement.
  • Galva Group: Since 1946, blending timeless legacy with modern innovation.
  • Attractive bonuses and benefits for employees and their families.
  • Performance-driven career advancement.
Assist in audit and risk operations by ensuring accurate data, insightful reports, and effective project control.
Assist in audit and risk operations by ensuring accurate data, insightful reports, and effective project control.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 menit yang lalu
2 menit yang lalu
Listed more than one day ago
Posisi ini bertanggung jawab untuk membantu pelaksanaan siklus audit penuh
Posisi ini bertanggung jawab untuk membantu pelaksanaan siklus audit penuh
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
1 hari yang lalu
1 hari yang lalu
Listed more than one day ago
Menjaga integritas operasional perusahaan melalui pencegahan, pendeteksian, dan penanganan kecurangan (fraud) serta penerapan sistem
Menjaga integritas operasional perusahaan melalui pencegahan, pendeteksian, dan penanganan kecurangan (fraud) serta penerapan sistem
subClassification: Kepatuhan & ResikoKepatuhan & Resiko
classification: Perbankan & Layanan Finansial(Perbankan & Layanan Finansial)
1 hari yang lalu
1 hari yang lalu
Listed more than eight days ago

di Pengiklan Anonim

Ini adalah lowongan kerja Full time

Perform audit activities in accordance with the two-year audit plan, and report the progress of audit project implementation to the Team Lead/Manager.
Perform audit activities in accordance with the two-year audit plan, and report the progress of audit project implementation to the Team Lead/Manager.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
8 hari yang lalu
8 hari yang lalu
Listed more than one day ago
Job Descriptions: Make program audits. Carry out inspections in accordance with the scope and objectives of the SPP. Report inspection progress...
Job Descriptions: Make program audits. Carry out inspections in accordance with the scope and objectives of the SPP. Report inspection progress...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
1 hari yang lalu
1 hari yang lalu
Listed more than twenty days ago
Menjadi supervisor audit internal di perusahaan akuntansi ternama. Peluang karir dan kompensasi menarik. Bergabung sekarang!
Menjadi supervisor audit internal di perusahaan akuntansi ternama. Peluang karir dan kompensasi menarik. Bergabung sekarang!
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
20 jam yang lalu
20 jam yang lalu
Listed more than twenty one 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)
21 hari yang lalu
21 hari yang lalu
Listed more than one day ago
Bertanggung jawab atas team Internal audit dalam memastikan seluruh prosedur yang ada dalam perusahaan sesuai dengan SOP yang berlaku.
Bertanggung jawab atas team Internal audit dalam memastikan seluruh prosedur yang ada dalam perusahaan sesuai dengan SOP yang berlaku.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
1 hari yang lalu
1 hari yang lalu
Listed more than twenty 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)
20 hari yang lalu
20 hari yang lalu
Listed more than seventeen days ago
  • Passionate, innovative and energetic work culture.
  • Career development, advancement and growth potential.
  • Innovative & Global Work Environment.
  • Passionate, innovative and energetic work culture.
  • Career development, advancement and growth potential.
  • Innovative & Global Work Environment.
Join us and be part of a growing logistics powerhouse shaping the future of regional trade.
Join us and be part of a growing logistics powerhouse shaping the future of regional trade.
subClassification: Perbankan – Ritel/CabangPerbankan – Ritel/Cabang
classification: Perbankan & Layanan Finansial(Perbankan & Layanan Finansial)
17 jam yang lalu
17 jam yang lalu
Listed more than ten days ago

di Pengiklan Anonim

Ini adalah lowongan kerja Full time

  • Permanent employment, with 3 months probationary
  • Private health insurance
  • Dynamic and growth company culture
  • Permanent employment, with 3 months probationary
  • Private health insurance
  • Dynamic and growth company culture
Internal Audit and Risk Management
Internal Audit and Risk Management
subClassification: Kepatuhan & ResikoKepatuhan & Resiko
classification: Akuntansi(Akuntansi)
10 jam yang lalu
10 jam yang lalu
Listed more than thirteen days ago
  • Pengembangan karir yang jelas
  • Dampak langsung pada bisnis perusahaan
  • Memperluas jaringan profesional
  • Pengembangan karir yang jelas
  • Dampak langsung pada bisnis perusahaan
  • Memperluas jaringan profesional
Stock minimum barang terjaga dengan baik, menjaga & melaksanakan internal control, serta memastikan jumlah barang selalu sesuai dengan database stock
Stock minimum barang terjaga dengan baik, menjaga & melaksanakan internal control, serta memastikan jumlah barang selalu sesuai dengan database stock
subClassification: Pergudangan, Penyimpanan & DistribusiPergudangan, Penyimpanan & Distribusi
classification: Manufaktur, Transportasi & Logistik(Manufaktur, Transportasi & Logistik)
13 hari yang lalu
13 hari yang lalu
Listed more than twenty 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)
20 hari yang lalu
20 hari yang lalu
Listed more than twenty six days ago

Akan segera berakhir

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)
26 hari yang lalu
26 hari yang lalu
Listed more than six days ago
  • Career development
  • opportunities for growth
  • chance to innovate alongside a talented team
  • Career development
  • opportunities for growth
  • chance to innovate alongside a talented team
Superviser Purchasing
Superviser Purchasing
subClassification: Pembelian, Pengadaan & InventarisPembelian, Pengadaan & Inventaris
classification: Manufaktur, Transportasi & Logistik(Manufaktur, Transportasi & Logistik)
6 hari yang lalu
6 hari yang lalu
Listed more than two days ago
The Head of Internal Audit will set-up, driving governance, compliance, and risk management across the organization.
The Head of Internal Audit will set-up, driving governance, compliance, and risk management across the organization.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than forty seven days ago

Jadilah pelamar pertama

Ini adalah lowongan kerja Full time

Rp 13.000.000 – Rp 16.000.000 per month
  • Miscellaneous Salary & Benefits
  • Big Career Growth
  • Competitive Annual Bonus
  • Miscellaneous Salary & Benefits
  • Big Career Growth
  • Competitive Annual Bonus
Join us in YXSL and be part of a forward-thinking team where your ideas matter, your growth is valued, and your work creates real impact every day.
Join us in YXSL and be part of a forward-thinking team where your ideas matter, your growth is valued, and your work creates real impact every day.
subClassification: Akuntansi & Pelaporan FinansialAkuntansi & Pelaporan Finansial
classification: Akuntansi(Akuntansi)
47 menit yang lalu
47 menit yang lalu
Listed more than nineteen 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)
19 hari yang lalu
19 hari yang lalu
Listed more than sixteen days ago

Ini adalah lowongan kerja Full time

Rp 7.500.000 – Rp 10.000.000 per month
Placement : Green Lake City, Tangerang
Placement : Green Lake City, Tangerang
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
16 hari yang lalu
16 hari yang lalu
Listed more than two days ago

Ini adalah lowongan kerja Full time

Rp 5.600.000 – Rp 7.100.000 per month
Job Description:-Documented all internal documents about PCD-Prepared all logistic control and delivery-Responsibilities with PCD/PPIC...
Job Description:-Documented all internal documents about PCD-Prepared all logistic control and delivery-Responsibilities with PCD/PPIC...
subClassification: Produksi, Perencanaan & PenjadwalanProduksi, Perencanaan & Penjadwalan
classification: Manufaktur, Transportasi & Logistik(Manufaktur, Transportasi & Logistik)
2 hari yang lalu
2 hari yang lalu
Listed more than one day ago
melaksanakan investigasi fraud, whistle blower, melalukan pengumpulan bukti, hingga menyelesaikan masalah secara hukum dan pengembalian kerugian
melaksanakan investigasi fraud, whistle blower, melalukan pengumpulan bukti, hingga menyelesaikan masalah secara hukum dan pengembalian kerugian
subClassification: Kepatuhan & ResikoKepatuhan & Resiko
classification: Perbankan & Layanan Finansial(Perbankan & Layanan Finansial)
1 hari yang lalu
1 hari yang lalu
Listed more than eleven days ago
Kami memberikan paket remunerasi yang menarik bagi Kandidat yang lulus seleksi
Kami memberikan paket remunerasi yang menarik bagi Kandidat yang lulus seleksi
subClassification: PerpajakanPerpajakan
classification: Akuntansi(Akuntansi)
11 hari yang lalu
11 hari yang lalu
Listed more than twenty eight days ago

Akan segera berakhir

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)
28 hari yang lalu
28 hari yang lalu
Listed more than twenty 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)
20 hari yang lalu
20 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 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)
20 hari yang lalu
20 hari yang lalu
Listed more than thirty days ago

Akan segera berakhir

Ini adalah lowongan kerja Full time

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)
30+ hari yang lalu
30+ hari yang lalu
Ubah pencarian saya
Seberapa relevan hasil pencarian Anda?

Dapatkan lowongan baru untuk pencarian ini melalui email

Kembali ke hasil pencarian
Ubah pencarian saya

Pilih lowongan kerja

Tampilkan detail di sini