internal control unit di Semua klasifikasi
Ubah pencarian saya
Listed more than six days 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)
6 hari yang lalu
6 hari yang lalu
Listed more than four days ago
The ideal candidate has strong experience in internal control, risk management, and governance within the F&B industry.
The ideal candidate has strong experience in internal control, risk management, and governance within the F&B industry.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
4 hari yang lalu
4 hari yang lalu
Listed more than twenty five days ago

Akan segera berakhir

Ini adalah lowongan kerja Full time

  • 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)
25 hari yang lalu
25 hari yang lalu
Listed more than eleven days ago

Ini adalah lowongan kerja Full time

Rp 15.000.000 – Rp 20.000.000 per month
  • Free lunch
  • Medical Claim
  • Collaborative and supportive work environment
  • Free lunch
  • Medical Claim
  • Collaborative and supportive work environment
Cost and Inventory Controller Manager, 3–5 years of experience in cost accounting / inventory control, fashion retail, FMCG, or manufacturing. Jakarta
Cost and Inventory Controller Manager, 3–5 years of experience in cost accounting / inventory control, fashion retail, FMCG, or manufacturing. Jakarta
subClassification: Akuntansi & Investigasi ForensikAkuntansi & Investigasi Forensik
classification: Akuntansi(Akuntansi)
11 hari yang lalu
11 hari yang lalu
Listed more than nine days ago

Ini adalah lowongan kerja Kontrak

Internal Audit
Internal Audit
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
9 hari yang lalu
9 hari yang lalu
Listed more than twenty five days ago

Akan segera berakhir

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)
25 hari yang lalu
25 hari yang lalu
Listed more than twenty one 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)
21 hari yang lalu
21 hari yang lalu
Listed more than three days ago

Ini adalah lowongan kerja Full time

Rp 5.500.000 – Rp 7.500.000 per month
Melakukan audit data jumlah murid aktif dan pendaftaran baru di setiap cabang. Mengevaluasi dan memverifikasi perhitungan royalty fee.
Melakukan audit data jumlah murid aktif dan pendaftaran baru di setiap cabang. Mengevaluasi dan memverifikasi perhitungan royalty fee.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
3 hari yang lalu
3 hari yang lalu
Listed more than nineteen days ago
Leading comprehensive city audit, developing, and improving audit frameworks.
Leading comprehensive city audit, developing, and improving audit frameworks.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
19 jam yang lalu
19 jam yang lalu
Listed more than four days ago
  • Hybrid Working Model
  • Competitive Compensation
  • Wellness Benefits, Insurance Benefits
  • Hybrid Working Model
  • Competitive Compensation
  • Wellness Benefits, Insurance Benefits
Conduct and support ISO/IEC 27001 or 20000 audits across clients and industries. Perfect for IT talents aiming to grow in auditing.
Conduct and support ISO/IEC 27001 or 20000 audits across clients and industries. Perfect for IT talents aiming to grow in auditing.
subClassification: Uji Coba & Penjaminan MutuUji Coba & Penjaminan Mutu
classification: Teknologi Informasi & Komunikasi(Teknologi Informasi & Komunikasi)
4 hari yang lalu
4 hari yang lalu
Listed more than twenty eight days ago

Akan segera berakhir

Ini adalah lowongan kerja Full time

Tergabung dengan tim Internal Audit yang dinamis di PT Toraja Setia Indonesia. Mendapatkan BPJS dan kesempatan karier berkembang.
Tergabung dengan tim Internal Audit yang dinamis di PT Toraja Setia Indonesia. Mendapatkan BPJS dan kesempatan karier berkembang.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
28 hari yang lalu
28 hari yang lalu
Listed more than twenty days ago

Ini adalah lowongan kerja Full time

Rp 6.500.000 – Rp 9.000.000 per month
Job Descriptions: Tries to anticipate clients need, be responsive when they arise. Ability to organise/summarize, evaluates and interprets data...
Job Descriptions: Tries to anticipate clients need, be responsive when they arise. Ability to organise/summarize, evaluates and interprets data...
subClassification: Audit – EksternalAudit – Eksternal
classification: Akuntansi(Akuntansi)
20 jam yang lalu
20 jam yang lalu
Listed more than twelve days ago
  • Medical Reimbursement
  • Extra Leave
  • Meals
  • Medical Reimbursement
  • Extra Leave
  • Meals
Lead and grow Powertek Indo Asia’s electrical sales team to expand market reach and deliver top-quality panel and automation solutions.
Lead and grow Powertek Indo Asia’s electrical sales team to expand market reach and deliver top-quality panel and automation solutions.
subClassification: Teknik Elektro/ElektronikTeknik Elektro/Elektronik
classification: Teknik(Teknik)
12 hari yang lalu
12 hari yang lalu
Listed more than six days 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)
6 hari yang lalu
6 hari yang lalu
Listed more than five days ago

di Pengiklan Anonim

Ini adalah lowongan kerja Full time

  • Kendaraan Operasional
  • Asuransi Kesehatan Rawat Inap
  • BPJS Ketenagakerjaan & Kesehatan
  • Kendaraan Operasional
  • Asuransi Kesehatan Rawat Inap
  • BPJS Ketenagakerjaan & Kesehatan
Responsible for audit operational, Assisting Internal auditor in auditing departments & Developed investigative, evaluative and problem solving.
Responsible for audit operational, Assisting Internal auditor in auditing departments & Developed investigative, evaluative and problem solving.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
5 hari yang lalu
5 hari yang lalu
Listed more than five days ago

Ini adalah lowongan kerja Full time

Rp 5.500.000 – Rp 6.500.000 per month
  • Equipment Controller Staff (EQC)
  • EQC
  • Shipping Lines
  • Equipment Controller Staff (EQC)
  • EQC
  • Shipping Lines
Control inventory and equipment
Control inventory and equipment
subClassification: Pergudangan, Penyimpanan & DistribusiPergudangan, Penyimpanan & Distribusi
classification: Manufaktur, Transportasi & Logistik(Manufaktur, Transportasi & Logistik)
5 hari yang lalu
5 hari yang lalu
Listed more than six 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)
6 hari yang lalu
6 hari yang lalu
Listed more than thirteen days ago
  • Strategic leadership role driving capital and risk initiatives across the Group.
  • Direct collaboration with banks, investors, and executive management.
  • Opportunity to shape ESSA’s financial sustainability and growth.
  • Strategic leadership role driving capital and risk initiatives across the Group.
  • Direct collaboration with banks, investors, and executive management.
  • Opportunity to shape ESSA’s financial sustainability and growth.
Lead capital planning, financial risk, and banking strategy to optimize ESSA’s financial performance.
Lead capital planning, financial risk, and banking strategy to optimize ESSA’s financial performance.
subClassification: Kepatuhan & ResikoKepatuhan & Resiko
classification: Akuntansi(Akuntansi)
13 hari yang lalu
13 hari yang lalu
Listed more than eleven days ago
Controller Support
Controller Support
subClassification: Manajemen Catatan & Kontrol DokumenManajemen Catatan & Kontrol Dokumen
classification: Administrasi & Dukungan Perkantoran(Administrasi & Dukungan Perkantoran)
11 hari yang lalu
11 hari yang lalu
Listed more than five days ago
Operasional Audit cabang dan kantor pusat, membuat laporan kerja, melapor kepada manajemen.
Operasional Audit cabang dan kantor pusat, membuat laporan kerja, melapor kepada manajemen.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
5 hari yang lalu
5 hari yang lalu
Listed more than twenty one days ago

Ini adalah lowongan kerja Full time

Rp 5.750.000 – Rp 6.500.000 per month
Menguasai ISO 9001,14001, Menyusun Quality Management Policy perusahaan, manual, prosedur kerja, instruksi kerja, dan kelengkapan dokumen.
Menguasai ISO 9001,14001, Menyusun Quality Management Policy perusahaan, manual, prosedur kerja, instruksi kerja, dan kelengkapan dokumen.
subClassification: Penjaminan & Kontrol MutuPenjaminan & Kontrol Mutu
classification: Manufaktur, Transportasi & Logistik(Manufaktur, Transportasi & Logistik)
21 hari yang lalu
21 hari yang lalu
Listed more than nineteen days ago
Design, implement, and maintain critical control systems. Excellent benefits, training, and dynamic team culture.
Design, implement, and maintain critical control systems. Excellent benefits, training, and dynamic team culture.
subClassification: Teknik Elektro/ElektronikTeknik Elektro/Elektronik
classification: Teknik(Teknik)
19 hari yang lalu
19 hari yang lalu
Listed more than thirteen days ago
Take part in evaluating and ensuring the effectiveness of internal controls and standard operating procedures across the organization daily.
Take part in evaluating and ensuring the effectiveness of internal controls and standard operating procedures across the organization daily.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
13 hari yang lalu
13 hari yang lalu
Listed more than eleven days ago
Responsibilities: Obatin understanding of the business and develop suitable audit approaches. Analyze risks associated with the company's system...
Responsibilities: Obatin understanding of the business and develop suitable audit approaches. Analyze risks associated with the company's system...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
11 hari yang lalu
11 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 one days 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)
21 hari yang lalu
21 hari yang lalu
Listed more than twenty six days ago

Akan segera berakhir

Ini adalah lowongan kerja Full time

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)
26 hari yang lalu
26 hari yang lalu
Listed more than twenty five days ago

Akan segera berakhir

Ini adalah lowongan kerja Full time

  • 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)
25 hari yang lalu
25 hari yang lalu
Listed more than seven days ago
Memonitoring dan review pelaksanaan kebijakan Risk, serta menganalisa dan mengusulkan parameter untuk menyempurnakan proses tersebut.
Memonitoring dan review pelaksanaan kebijakan Risk, serta menganalisa dan mengusulkan parameter untuk menyempurnakan proses tersebut.
subClassification: Kepatuhan & ResikoKepatuhan & Resiko
classification: Perbankan & Layanan Finansial(Perbankan & Layanan Finansial)
7 hari yang lalu
7 hari yang lalu
Listed more than twenty eight days ago

Akan segera berakhir

Ini adalah lowongan kerja Full time

  • BPJS Ketenagakerjaan
  • BPJS Kesehatan
  • BPJS Ketenagakerjaan
  • BPJS Kesehatan
Bertanggung jawab atas audit operasional dan kepatuhan SOP di industri F&B/ritel, mengidentifikasi risiko, dan merekomendasikan peningkatan kontrol.
Bertanggung jawab atas audit operasional dan kepatuhan SOP di industri F&B/ritel, mengidentifikasi risiko, dan merekomendasikan peningkatan kontrol.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
28 hari yang lalu
28 hari yang lalu
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