internal control unit di Semua klasifikasi
Ubah pencarian saya
Listed more than ten days ago
Perform full audit cycle including risk and control management, financial reliability, review and creating new procedural/ policy, and compliance
subClassification: Kepatuhan & ResikoKepatuhan & Resiko
classification: Perbankan & Layanan Finansial(Perbankan & Layanan Finansial)
10 hari yang lalu
Listed more than fifteen days ago

Ini adalah lowongan kerja Kontrak

Manage documentation and support implementation of ISO 9001, ISO 27001, and SMK3 certifications.
subClassification: LainnyaLainnya
classification: Teknologi Informasi & Komunikasi(Teknologi Informasi & Komunikasi)
15 hari yang lalu
Listed more than two days ago

Ini adalah lowongan kerja Full time

Rp 15.000.000 – Rp 20.000.000 per month
Mengelola fungsi audit internal untuk memastikan kepatuhan, efektivitas kontrol, dan mitigasi risiko di seluruh proses bisnis perusahaan.
subClassification: Kebijakan, Perencanaan & RegulasiKebijakan, Perencanaan & Regulasi
classification: Pemerintahan & Pertahanan(Pemerintahan & Pertahanan)
2 hari yang lalu
Listed more than eighteen days ago

di Pengiklan Anonim

Ini adalah lowongan kerja Kontrak

Rp 5,000,000 – Rp 6,000,000 per month
Stock opname part of our internal audit team in luxury jewelry industry
subClassification: Pembelian, Pengadaan & InventarisPembelian, Pengadaan & Inventaris
classification: Manufaktur, Transportasi & Logistik(Manufaktur, Transportasi & Logistik)
18 hari yang lalu
Listed more than twenty one days ago
Join a meaningful project where your coding skills will directly impact real users and your growth as a developer.
subClassification: Developer/ProgrammerDeveloper/Programmer
classification: Teknologi Informasi & Komunikasi(Teknologi Informasi & Komunikasi)
21 hari yang lalu
Listed more than three days ago

di Pengiklan Anonim

Ini adalah lowongan kerja Full time

Rp 12,000,000 – Rp 18,000,000 per month
Become "Internal Systems Integrator & In-House Automation Consultant" and help to save 100s of hours, slash errors, and keep data clean in real‑time.
subClassification: KonsultanKonsultan
classification: Teknologi Informasi & Komunikasi(Teknologi Informasi & Komunikasi)
3 hari yang lalu
Listed more than ten days ago
  • Monday to Friday working hours
  • Transportation will be provided from Kebon Jeruk (JakBar) & Cikokol (Tangerang)
Develop internal controls, identify risks, and improve financial compliance in a leading home appliance manufacturer.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
10 hari yang lalu
Listed more than eleven days ago

di Pengiklan Anonim

Ini adalah lowongan kerja Full time

Rp 4.000.000 – Rp 6.000.000 per month
Dibutuhkan Internal Audit Staff untuk perusahaan multifinance di Depok. Terbuka untuk fresh graduate, bersedia dinas luar kota.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
11 hari yang lalu
Listed more than four days ago
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)
4 hari yang lalu
Listed more than twenty three days ago

Ini adalah lowongan kerja Full time

Rp 18.000.000 – Rp 22.000.000 per month
Finance & accounts manager provides accounting support including cost accounting and preparation of budget financial and other control reports.
subClassification: Manajer & Kontroler FinansialManajer & Kontroler Finansial
classification: Akuntansi(Akuntansi)
23 hari yang lalu
Listed more than seven days ago

Ini adalah lowongan kerja Full time

Leading development & continuous refinement of annual internal audit plan & programs, ensuring alignment with organizational priorities & risks.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
7 hari yang lalu
Listed more than seventeen days ago
Ensure policy compliance, Conduct audits and inventory checks, Investigate issues, identify risks, and recommend solutions.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
17 hari yang lalu
Listed more than four days ago
Monitoring pelaksanaan audit dan mencegah adanya kerugian perusahaan dan monitoring dan memastikan stock opname besar berjalan sesuai prosedur.
subClassification: Jasa KeamananJasa Keamanan
classification: Keterampilan & Jasa(Keterampilan & Jasa)
4 hari yang lalu
Listed more than sixteen days ago
Exciting opportunity to join a leading beverage brand. Grow your internal audit career with great benefits.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
16 hari yang lalu
Listed more than sixteen days ago
  • ISO
  • 9001 : 2015
  • 27001 : 2022
This role acts as the key point of contact all departments, ensuring the processes, evidence, & changes align with certification requirements.
subClassification: Penjaminan & Kontrol MutuPenjaminan & Kontrol Mutu
classification: Manufaktur, Transportasi & Logistik(Manufaktur, Transportasi & Logistik)
16 hari yang lalu
Listed more than three days ago
Employer questions Your application will include the following questions: How many years' experience do you have as an Risk and Compliance Manager?
subClassification: Konsultasi & HR UmumKonsultasi & HR Umum
classification: Sumber Daya Manusia & Perekrutan(Sumber Daya Manusia & Perekrutan)
3 hari yang lalu
Listed more than twenty eight days ago

Akan segera berakhir

Ini adalah lowongan kerja Full time

We're looking for Asset Mangement Staff
subClassification: Inventaris & Aset Tidak BergerakInventaris & Aset Tidak Bergerak
classification: Akuntansi(Akuntansi)
28 hari yang lalu
Listed more than four days ago
Lead internal audits focusing on SAP SoD, access controls, and risk mitigation to strengthen governance and compliance.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
4 hari yang lalu
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