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Listed more than seven days ago

Senior Internal Auditor (IT Audit Background)

di PT Lami Packaging Indonesia

Ini adalah lowongan kerja Kontrak

Banten
  • You will work at a well-established global manufacturer
  • We are people oriented organization
  • We embrace diversity and equal opportunities
  • You will work at a well-established global manufacturer
  • We are people oriented organization
  • We embrace diversity and equal opportunities
To support the audit director, cover all audit plans at Lamipak Indonesia and also do other ad hoc tasks arranged by the leader.
To support the audit director, cover all audit plans at Lamipak Indonesia and also do other ad hoc tasks arranged by the leader.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
7 hari yang lalu
7 hari yang lalu
Listed more than nine days ago

Internal Auditor

di PT GED Lintas Indonesia

Ini adalah lowongan kerja Kontrak

Jakarta Selatan, Jakarta Raya
Rp 7.000.000 – Rp 8.500.000 per month
Diverse team, flexible work arrangements, and growth opportunities - join our dynamic Internal Auditor role.
Diverse team, flexible work arrangements, and growth opportunities - join our dynamic Internal Auditor role.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
9 jam yang lalu
9 jam yang lalu
Listed more than four days ago

IT Cybersecurity & Governance Senior Specialist

di PT Asuransi Jiwa Sequis Life

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
  • Collaborative & Innovative Environment
  • Supportive and Dynamic Team Culture
  • Continuous Learning
  • Collaborative & Innovative Environment
  • Supportive and Dynamic Team Culture
  • Continuous Learning
Responsible for implementing and managing Sequis Life’s cybersecurity and IT governance programs.
Responsible for implementing and managing Sequis Life’s cybersecurity and IT governance programs.
subClassification: KeamananKeamanan
classification: Teknologi Informasi & Komunikasi(Teknologi Informasi & Komunikasi)
4 hari yang lalu
4 hari yang lalu
Listed more than two days ago

Head of Internal Audit

di PT Sepatu Bata Tbk

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
Control systems, compliance, and risk management frameworks
Control systems, compliance, and risk management frameworks
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 jam yang lalu
2 jam yang lalu
Listed more than twenty four days ago

Internal Audit SOP (Quality Assurance Management - ISO9001:2015)

di PT. INTISUMBER BAJASAKTI
Akan segera berakhir

Ini adalah lowongan kerja Full time

Jakarta Utara, Jakarta Raya
Rp 7,400,000 – Rp 9,000,000 per month
  • Mendapat BPJS Kesehatan
  • Mendapat BPJS Ketenagakerjaan
  • Catering Makan Siang
  • Mendapat BPJS Kesehatan
  • Mendapat BPJS Ketenagakerjaan
  • Catering Makan Siang
Quality Assurance / Internal Audit / Controller
Quality Assurance / Internal Audit / Controller
subClassification: Penjaminan & Kontrol MutuPenjaminan & Kontrol Mutu
classification: Manufaktur, Transportasi & Logistik(Manufaktur, Transportasi & Logistik)
24 hari yang lalu
24 hari yang lalu
Listed more than eighteen days ago

Senior IT Auditor

di PT Perisai Digital Indonesia

Ini adalah lowongan kerja Full time

Jakarta Raya(Hibrid)
Drive IT audit excellence with expertise in ISO 27001, ITGC, and cybersecurity to strengthen governance, compliance, and risk management.
Drive IT audit excellence with expertise in ISO 27001, ITGC, and cybersecurity to strengthen governance, compliance, and risk management.
subClassification: KeamananKeamanan
classification: Teknologi Informasi & Komunikasi(Teknologi Informasi & Komunikasi)
18 hari yang lalu
18 hari yang lalu
Listed more than eight days ago

IT Governance

di PT Asuransi Jiwa Astra

Ini adalah lowongan kerja Kontrak

Jakarta Raya
To build, monitor and control in implementing any required policies, procedures and standards related to Information Technology
To build, monitor and control in implementing any required policies, procedures and standards related to Information Technology
subClassification: LainnyaLainnya
classification: Asuransi & Dana Pensiun(Asuransi & Dana Pensiun)
8 hari yang lalu
8 hari yang lalu
Listed more than thirteen days ago

Internal Audit & Risk Associate

di PT Galva Galindra Multi Cipta

Ini adalah lowongan kerja Full time

Jakarta Pusat, Jakarta Raya
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)
13 hari yang lalu
13 hari yang lalu
Listed more than eleven days ago

IT Audit Officer

di Agung Sedayu Group

Ini adalah lowongan kerja Full time

Jakarta Utara, Jakarta Raya
Tugas & Tanggung Jawab: Melakukan kegiatan IT Audit dengan perencanaan audit yang telah disiapkan maupun penugasan khusus Membuat draft laporan...
Tugas & Tanggung Jawab: Melakukan kegiatan IT Audit dengan perencanaan audit yang telah disiapkan maupun penugasan khusus Membuat draft laporan...
subClassification: Analis Bisnis/SistemAnalis Bisnis/Sistem
classification: Teknologi Informasi & Komunikasi(Teknologi Informasi & Komunikasi)
11 hari yang lalu
11 hari yang lalu
Listed more than seven days ago

Internal Audit Manager

di Pengiklan Anonim

Ini adalah lowongan kerja Full time

Tangerang, Banten
  • Training Certified
  • Car Loan
  • Medical Claim
  • Training Certified
  • Car Loan
  • Medical Claim
Lead a high-performing audit team and drive operational efficiency
Lead a high-performing audit team and drive operational efficiency
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
7 jam yang lalu
7 jam yang lalu
Listed more than four days ago

Internal Audit Supervisor (Manufacturing Focused)

di PT Indolakto - Indofood CBP (INDOMILK)

Ini adalah lowongan kerja Full time

Jakarta Timur, Jakarta Raya
Job Description: Conduct efficient and effective audit plans and audit programs Prepare comprehensive audit findings reports and communicate them
Job Description: Conduct efficient and effective audit plans and audit programs Prepare comprehensive audit findings reports and communicate them
subClassification: LainnyaLainnya
classification: Manufaktur, Transportasi & Logistik(Manufaktur, Transportasi & Logistik)
4 hari yang lalu
4 hari yang lalu
Listed more than two days ago

Inventory Analyst

di PT Adi Sarana Armada (Assa Rent)

Ini adalah lowongan kerja Kontrak

Jakarta Raya
Rp 7.000.000 – Rp 8.000.000 per month
Mengelola dan memastikan akurasi inventori nasional, monitoring DOI, analisis stok, SOP, laporan, serta koordinasi lintas tim.
Mengelola dan memastikan akurasi inventori nasional, monitoring DOI, analisis stok, SOP, laporan, serta koordinasi lintas tim.
subClassification: Analisis & PelaporanAnalisis & Pelaporan
classification: Manufaktur, Transportasi & Logistik(Manufaktur, Transportasi & Logistik)
2 jam yang lalu
2 jam yang lalu
Listed more than four days ago

Internal Audit General Manager

di Thamrin Group

Ini adalah lowongan kerja Full time

Palembang, Sumatera Selatan
  • Competitive Salary
  • Collaborative Community
  • Continuous Learning
  • Competitive Salary
  • Collaborative Community
  • Continuous Learning
Evaluate and improve internal control systems, risk management, and compliance processes
Evaluate and improve internal control systems, risk management, and compliance processes
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
4 hari yang lalu
4 hari yang lalu
Listed more than eight days ago

Specialist IT Application Administrator

di PT Amman Mineral Nusa Tenggara

Ini adalah lowongan kerja Full time

Sumbawa Barat, Nusa Tenggara Barat
Process approved requests for application access, including user account creation, modification, password resets, access removal
Process approved requests for application access, including user account creation, modification, password resets, access removal
subClassification: Administrasi Jaringan & SistemAdministrasi Jaringan & Sistem
classification: Teknologi Informasi & Komunikasi(Teknologi Informasi & Komunikasi)
8 hari yang lalu
8 hari yang lalu
Listed more than twelve days ago

Head of Internal Audit

di PT Mitra Bali Sukses (Mie Gacoan)

Ini adalah lowongan kerja Full time

Pagedangan, Banten
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)
12 hari yang lalu
12 hari yang lalu
Listed more than eight days ago

Internal Audit Specialist

di PT Sejahtera Sama Kita

Ini adalah lowongan kerja Full time

Jakarta Raya
As Internal Audit Specialist, you will be responsible to handle audit reports, conduct audit based on the company SOP and regulatory matters.
As Internal Audit Specialist, you will be responsible to handle audit reports, conduct audit based on the company SOP and regulatory matters.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
8 hari yang lalu
8 hari yang lalu
Listed more than one day ago

Internal Auditor

di PT Propan Raya Industrial Coating Chemicals

Ini adalah lowongan kerja Full time

Tangerang, Banten
Formulate and provide input for internal department improvements and preventive actions regarding audit findings
Formulate and provide input for internal department improvements and preventive actions regarding audit findings
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
1 hari yang lalu
1 hari yang lalu
Listed more than fourteen days ago

Internal Audit Officer

di PT Tibeka Logistik Indonesia

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
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)
14 hari yang lalu
14 hari yang lalu
Listed more than one day ago

Internal Audit

di PT Draco Internasional

Ini adalah lowongan kerja Full time

Jakarta Barat, Jakarta Raya
  • Medical Reimbursement
  • BPJS TK dan Kesehatan
  • Medical Reimbursement
  • BPJS TK dan Kesehatan
Bergabung dengan tim dinamis PT Draco Internasional
Bergabung dengan tim dinamis PT Draco Internasional
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
1 hari yang lalu
1 hari yang lalu
Listed more than five days ago

INTERNAL AUDIT

di PT. SUPRAJAYA INDO KARYA

Ini adalah lowongan kerja Full time

Sidoarjo, Jawa Timur
  • Jenjang Karir
  • Lingkungan Kerja Inovatif
  • Jenjang Karir
  • Lingkungan Kerja Inovatif
Audit keuangan & operasional, verifikasi lapangan, susun laporan audit. Min D3, 2 thn pengalaman, bisa MS Office, siap dinas luar.
Audit keuangan & operasional, verifikasi lapangan, susun laporan audit. Min D3, 2 thn pengalaman, bisa MS Office, siap dinas luar.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
5 hari yang lalu
5 hari yang lalu
Listed more than thirteen days ago

Audit Office Supervisor

di PT Sumi Rubber Indonesia (Dunlop)

Ini adalah lowongan kerja Full time

Cikampek, Jawa Barat
  • career growth
  • Compensation and benefit
  • The company own majority of market share world wide for tyre brand.
  • career growth
  • Compensation and benefit
  • The company own majority of market share world wide for tyre brand.
Candidates, will be involved in an end to end internal audit process within company.
Candidates, will be involved in an end to end internal audit process within company.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
13 hari yang lalu
13 hari yang lalu
Listed more than twenty six days ago

Senior IT GRC Consultant

di PT Perisai Digital Indonesia
Akan segera berakhir

Ini adalah lowongan kerja Full time

Jakarta Raya(Hibrid)
Join our team as a Senior IT GRC Consultant to strengthen governance, manage risks & ensure compliance through ISO 27001 and top security standards.
Join our team as a Senior IT GRC Consultant to strengthen governance, manage risks & ensure compliance through ISO 27001 and top security standards.
subClassification: KonsultanKonsultan
classification: Teknologi Informasi & Komunikasi(Teknologi Informasi & Komunikasi)
26 hari yang lalu
26 hari yang lalu
Listed more than five days ago

Social Assessment Officer (FPIC Specialist)

di PT SMART,Tbk

Ini adalah lowongan kerja Full time

Jakarta Raya
Job Descriptions: Conducting a Social Impact Assessment Survey Monitoring Social Impact Assessment Conduct Social Impact Assessment Review Primary...
Job Descriptions: Conducting a Social Impact Assessment Survey Monitoring Social Impact Assessment Conduct Social Impact Assessment Review Primary...
subClassification: LainnyaLainnya
classification: Layanan & Pengembangan Masyarakat(Layanan & Pengembangan Masyarakat)
5 hari yang lalu
5 hari yang lalu
Listed more than one day ago

Internal Audit Specialist

di PT Mitsui Leasing Capital Indonesia

Ini adalah lowongan kerja Full time

Jakarta Pusat, Jakarta Raya
Rp 6.000.000 – Rp 8.500.000 per month
Prepare and propose annual audit work priorities Perform audit activities throughout the organization Analyze and report the findings as well as...
Prepare and propose annual audit work priorities Perform audit activities throughout the organization Analyze and report the findings as well as...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
1 hari yang lalu
1 hari yang lalu
Listed more than one day ago

Internal Audit

di PT. Kredit Utama Fintech Indonesia

Ini adalah lowongan kerja Full time

Jakarta Utara, Jakarta Raya
  • Career Growth
  • Fun Environment
  • Competitive Package
  • Career Growth
  • Fun Environment
  • Competitive Package
Internal Audit
Internal Audit
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
1 hari yang lalu
1 hari yang lalu
Listed more than thirteen days ago

Finance and Accounting Officer

di PT. Daewoong Pharmaceutical Indonesia

Ini adalah lowongan kerja Full time

Cikarang
Rp 7.500.000 – Rp 8.500.000 per month
  • Career Growth
  • Dynamic Environment
  • Advanced Learning Opportunities
  • Career Growth
  • Dynamic Environment
  • Advanced Learning Opportunities
Preparing financial statements, managing accounts payable/receivable, budgeting, and providing analytical support for financial decision-making.
Preparing financial statements, managing accounts payable/receivable, budgeting, and providing analytical support for financial decision-making.
subClassification: Akuntansi & Pelaporan FinansialAkuntansi & Pelaporan Finansial
classification: Akuntansi(Akuntansi)
13 hari yang lalu
13 hari yang lalu
Listed more than two days ago

Senior Auditor

di Pengiklan Anonim

Ini adalah lowongan kerja Full time

Medan, Sumatera Utara
Rp 10.000.000 – Rp 15.000.000 per month
  • Carrier expansion is limitless
  • Recognition of employees' contribution
  • No Discrimination
  • Carrier expansion is limitless
  • Recognition of employees' contribution
  • No Discrimination
Kami, Perusahaan manufaktur yang sedang berkembang, membutuhkan tenaga ahli yang memiliki kapabilitas untuk ditempatkan sebagai: Senior Auditor
Kami, Perusahaan manufaktur yang sedang berkembang, membutuhkan tenaga ahli yang memiliki kapabilitas untuk ditempatkan sebagai: Senior Auditor
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
2 jam yang lalu
2 jam yang lalu
Listed more than seven days ago

Auditor General Manager

di ASRI (a subsidiary of Agung Sedayu Group)

Ini adalah lowongan kerja Full time

Jakarta Raya
  • Private Insurance
  • Learning and Development Program
  • Employee Activities
  • Private Insurance
  • Learning and Development Program
  • Employee Activities
Lead and manage internal audits, assess risks, ensure compliance, and provide strategic recommendations to improve operations.
Lead and manage internal audits, assess risks, ensure compliance, and provide strategic recommendations to improve operations.
subClassification: Audit – EksternalAudit – Eksternal
classification: Akuntansi(Akuntansi)
7 hari yang lalu
7 hari yang lalu
Listed more than one day ago

Internal Auditor

di PT. EASTMATIX UNIVERSAL SOLUSINDO

Ini adalah lowongan kerja Full time

Surabaya, Jawa Timur
PT Eastmatix merupakan perusahaan kontraktor lapangan olah raga yang mengutamakan produk berkualitas dan berstandar nasional maupun internasional.
PT Eastmatix merupakan perusahaan kontraktor lapangan olah raga yang mengutamakan produk berkualitas dan berstandar nasional maupun internasional.
subClassification: Penjaminan & Kontrol MutuPenjaminan & Kontrol Mutu
classification: Konstruksi(Konstruksi)
1 hari yang lalu
1 hari yang lalu
Listed more than twenty two days ago

Internal Audit Officer

di Pengiklan Anonim

Ini adalah lowongan kerja Full time

Jakarta Utara, Jakarta Raya
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)
22 hari yang lalu
22 hari yang lalu
Listed more than five days ago

Factory Manager

di PT.AKUI BIRD NEST INDONESIA

Ini adalah lowongan kerja Full time

Jombang, Jawa Timur
Mengelola operasional pabrik,memastikan efisiensi,memastikan standar mutu dan mampu menerjemahkan data menjadi keputusan strategis yang efisiensi.
Mengelola operasional pabrik,memastikan efisiensi,memastikan standar mutu dan mampu menerjemahkan data menjadi keputusan strategis yang efisiensi.
subClassification: ManajemenManajemen
classification: Manufaktur, Transportasi & Logistik(Manufaktur, Transportasi & Logistik)
5 hari yang lalu
5 hari yang lalu
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