it audit di Semua klasifikasi
Ubah pencarian saya
Listed more than seventeen 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)
17 hari yang lalu
17 hari yang lalu
Listed more than thirty days ago
2 to 4 years of experience as an IT Auditor / Internal / External Auditor. Knowledge of ISO 27001:2022 and IT Governance (COBIT/ITIL). Familiar...
2 to 4 years of experience as an IT Auditor / Internal / External Auditor. Knowledge of ISO 27001:2022 and IT Governance (COBIT/ITIL). Familiar...
subClassification: Analis Bisnis/SistemAnalis Bisnis/Sistem
classification: Teknologi Informasi & Komunikasi(Teknologi Informasi & Komunikasi)
30+ hari yang lalu
30+ hari yang lalu
Listed more than three days ago

Ini adalah lowongan kerja Full time

Rp 5.000.000 – Rp 7.000.000 per month
  • Good Salary
  • laptop provided
  • Career Growth and development
  • Good Salary
  • laptop provided
  • Career Growth and development
IT Security Junior For Life Insurance Company in Central Jakarta
IT Security Junior For Life Insurance Company in Central Jakarta
subClassification: KeamananKeamanan
classification: Teknologi Informasi & Komunikasi(Teknologi Informasi & Komunikasi)
3 hari yang lalu
3 hari yang lalu
Listed more than sixteen days ago

Ini adalah lowongan kerja Full time

Rp 6,000,000 – Rp 8,000,000 per month
Lingkup Kerja: Melakukan pembuatan dan pengkinian kebijakan dan prosedur IT Membuat perencanaan project dan menyiapkan laporan secara periodic...
Lingkup Kerja: Melakukan pembuatan dan pengkinian kebijakan dan prosedur IT Membuat perencanaan project dan menyiapkan laporan secara periodic...
subClassification: Analis Bisnis/SistemAnalis Bisnis/Sistem
classification: Teknologi Informasi & Komunikasi(Teknologi Informasi & Komunikasi)
16 hari yang lalu
16 hari yang lalu
Listed more than eighteen 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)
18 hari yang lalu
18 hari yang lalu
Listed more than six 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)
6 hari yang lalu
6 hari yang lalu
Listed more than seventeen 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)
17 hari yang lalu
17 hari yang lalu
Listed more than thirteen days ago
Mengumpulkan kebutuhan dari user, menganalisa, mendesain, dan memberikan solusi atas kebutuhan pengembangan sistem
Mengumpulkan kebutuhan dari user, menganalisa, mendesain, dan memberikan solusi atas kebutuhan pengembangan sistem
subClassification: Meja Bantuan & Dukungan ITMeja Bantuan & Dukungan IT
classification: Teknologi Informasi & Komunikasi(Teknologi Informasi & Komunikasi)
13 hari yang lalu
13 hari yang lalu
Listed more than eighteen 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)
18 hari yang lalu
18 hari yang lalu
Listed more than nineteen 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)
19 hari yang lalu
19 hari yang lalu
Listed more than four days ago

Ini adalah lowongan kerja Full time

Rp 20.000.000 – Rp 25.000.000 per month
  • Cutting-Edge Technology Exposure
  • Cross-Functional Leadership Role
  • Innovative & Solution-Oriented Environment
  • Cutting-Edge Technology Exposure
  • Cross-Functional Leadership Role
  • Innovative & Solution-Oriented Environment
Lead and deliver IT projects, especially in government sector, ensuring quality, budget, and client satisfaction with strong PM skills.
Lead and deliver IT projects, especially in government sector, ensuring quality, budget, and client satisfaction with strong PM skills.
subClassification: Manajemen Program & ProyekManajemen Program & Proyek
classification: Teknologi Informasi & Komunikasi(Teknologi Informasi & Komunikasi)
4 hari yang lalu
4 hari yang lalu
Listed more than twenty three days ago

Akan segera berakhir

Ini adalah lowongan kerja Full time

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)
23 hari yang lalu
23 hari yang lalu
Listed more than twenty four days ago

Akan segera berakhir

Ini adalah lowongan kerja Full time

Audit IT penempatan di Head Office Jakarta Barat
Audit IT penempatan di Head Office Jakarta Barat
subClassification: Analis Bisnis/SistemAnalis Bisnis/Sistem
classification: Teknologi Informasi & Komunikasi(Teknologi Informasi & Komunikasi)
24 hari yang lalu
24 hari yang lalu
Listed more than nineteen 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)
19 hari yang lalu
19 hari yang lalu
Listed more than three 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)
3 hari yang lalu
3 hari yang lalu
Listed more than twelve days ago
Deploy IT strategic planning of security system which is in line with technology trend to meet company’s business
Deploy IT strategic planning of security system which is in line with technology trend to meet company’s business
subClassification: KeamananKeamanan
classification: Teknologi Informasi & Komunikasi(Teknologi Informasi & Komunikasi)
12 hari yang lalu
12 hari yang lalu
Listed more than ten days ago
Memastikan bahwa seluruh proses operasional, keuangan, dan kepatuhan perusahaan berjalan sesuai dengan kebijakan internal dan peraturan yang berlaku.
Memastikan bahwa seluruh proses operasional, keuangan, dan kepatuhan perusahaan berjalan sesuai dengan kebijakan internal dan peraturan yang berlaku.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
10 hari yang lalu
10 hari yang lalu
Listed more than one day ago
Melaksanakan audit internal untuk menilai efektivitas kontrol & kepatuhan.
Melaksanakan audit internal untuk menilai efektivitas kontrol & kepatuhan.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
1 hari yang lalu
1 hari yang lalu
Listed more than ten days ago
Ensure policy compliance, Conduct audits and inventory checks, Investigate issues, identify risks, and recommend solutions.
Ensure policy compliance, Conduct audits and inventory checks, Investigate issues, identify risks, and recommend solutions.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
10 hari yang lalu
10 hari yang lalu
Listed more than twenty four days ago

Akan segera berakhir

Ini adalah lowongan kerja Full time

DayaLima Recruitment, on behalf of our client in the leading food and beverages industry, is currently searching for a General Manager position
DayaLima Recruitment, on behalf of our client in the leading food and beverages industry, is currently searching for a General Manager position
subClassification: Manajemen – Area/Multi-lokasiManajemen – Area/Multi-lokasi
classification: Ritel & Produk Konsumen(Ritel & Produk Konsumen)
24 hari yang lalu
24 hari yang lalu
Listed more than twenty seven days ago

Akan segera berakhir

Ini adalah lowongan kerja Full time

Min. 6years of experience in Internal Audit and proficiency in Fraud Audit, Experience conducting audits (sales, marketing, distribution, Manufacture)
Min. 6years of experience in Internal Audit and proficiency in Fraud Audit, Experience conducting audits (sales, marketing, distribution, Manufacture)
subClassification: Kepatuhan & ResikoKepatuhan & Resiko
classification: Perbankan & Layanan Finansial(Perbankan & Layanan Finansial)
27 hari yang lalu
27 hari yang lalu
Listed more than thirteen days ago
  • Lead Accounting & Tax operations, ensuring accuracy and compliance
  • Excellent leadership, analytical, and communication skills
  • Lead Accounting & Tax operations, ensuring accuracy and compliance
  • Excellent leadership, analytical, and communication skills
Experienced as Accounting Manager take on a high-impact role in a dynamic and growing property-technology environment.
Experienced as Accounting Manager take on a high-impact role in a dynamic and growing property-technology environment.
subClassification: Akuntansi & Pelaporan FinansialAkuntansi & Pelaporan Finansial
classification: Akuntansi(Akuntansi)
13 hari yang lalu
13 hari yang lalu
Listed more than sixteen 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)
16 hari yang lalu
16 hari yang lalu
Listed more than eighteen 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)
18 hari yang lalu
18 hari yang lalu
Listed more than twenty seven days ago

Akan segera berakhir

Ini adalah lowongan kerja Full time

  • Gaji Tetap
  • Asuransi Kesehatan
  • Jenjang Karir
  • Gaji Tetap
  • Asuransi Kesehatan
  • Jenjang Karir
Job Description: The IT GRC will ensure the appropriate and robust governance polices, processes and controls are developed, kept up to date and...
Job Description: The IT GRC will ensure the appropriate and robust governance polices, processes and controls are developed, kept up to date and...
subClassification: Analis Bisnis/SistemAnalis Bisnis/Sistem
classification: Teknologi Informasi & Komunikasi(Teknologi Informasi & Komunikasi)
27 hari yang lalu
27 hari yang lalu
Listed more than seventeen 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)
17 hari yang lalu
17 hari yang lalu
Listed more than ten days ago
S1 accounting, management or finance. 3 years of experience in a similar role an internal audit.
S1 accounting, management or finance. 3 years of experience in a similar role an internal audit.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
10 hari yang lalu
10 hari yang lalu
Listed more than eighteen 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)
18 hari yang lalu
18 hari yang lalu
Listed more than thirteen days ago
Mengumpulkan kebutuhan dari user, menganalisa, mendesain, dan memberikan solusi atas kebutuhan pengembangan sistem
Mengumpulkan kebutuhan dari user, menganalisa, mendesain, dan memberikan solusi atas kebutuhan pengembangan sistem
subClassification: Analis Bisnis/SistemAnalis Bisnis/Sistem
classification: Teknologi Informasi & Komunikasi(Teknologi Informasi & Komunikasi)
13 hari yang lalu
13 hari yang lalu
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