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Listed more than six 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)
6 hari yang lalu
6 hari yang lalu
Listed more than five days ago

Internal Audit Staff

di PT Impack Pratama Industri Tbk

Ini adalah lowongan kerja Full time

Jakarta Utara, Jakarta Raya
  • Diverse Career Opportunities
  • Commitment to Employee Development
  • Impactful Work and Global Reach
  • Diverse Career Opportunities
  • Commitment to Employee Development
  • Impactful Work and Global Reach
Join our team in performing varied audits, crafting detailed reports, and improving operational effectiveness. Pursue excellence with us.
Join our team in performing varied audits, crafting detailed reports, and improving operational effectiveness. Pursue excellence with us.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
5 hari yang lalu
5 hari yang lalu
Listed more than nine days ago

Internal Control Supervisor

di PT Sentratek Adiprestasi

Ini adalah lowongan kerja Full time

Kemayoran, Jakarta Raya
Tingkatkan karir Anda sebagai Internal Control Supervisor di perusahaan akuntansi terkemuka. Lingkungan kerja dinamis, tunjangan menarik.
Tingkatkan karir Anda sebagai Internal Control Supervisor di perusahaan akuntansi terkemuka. Lingkungan kerja dinamis, tunjangan menarik.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
9 hari yang lalu
9 hari yang lalu
Listed more than eleven 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)
11 hari yang lalu
11 hari yang lalu
Listed more than nine days ago

School Internal Audit (Branch Operations & Compliance)

di Hong Hua Mandarin Course (Jakarta Barat)

Ini adalah lowongan kerja Full time

Jakarta Barat, Jakarta Raya
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)
9 hari yang lalu
9 hari yang lalu
Listed more than ten 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)
10 hari yang lalu
10 hari yang lalu
Listed more than twenty 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)
20 hari yang lalu
20 hari yang lalu
Listed more than eleven days ago

Head of Internal Audit and Risk Management

di PT Galva Galindra Multi Cipta

Ini adalah lowongan kerja Full time

Jakarta Pusat, Jakarta Raya
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)
11 hari yang lalu
11 hari yang lalu
Listed more than four days ago

Audit Internal

di WINOD RITEL INDONESIA

Ini adalah lowongan kerja Full time

Karang Tengah, Banten
  • audit internal
  • ritel
  • Retail Fashion
  • audit internal
  • ritel
  • Retail Fashion
Kami mencari kandidat yang berpotensi sesuai dengan kualifikasi posisi Audit untuk internal perusahaan yang sebelumnya berpengalaman di Ritel Industry
Kami mencari kandidat yang berpotensi sesuai dengan kualifikasi posisi Audit untuk internal perusahaan yang sebelumnya berpengalaman di Ritel Industry
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
4 hari yang lalu
4 hari yang lalu
Listed more than three days ago

Internal Audit Assistant Manager

di Agung Sedayu Group

Ini adalah lowongan kerja Full time

Jakarta Utara, Jakarta Raya
Main Responsibility : To arrange auditing schedule and audit activities for Internal Audit team Perform auditing for related department in...
Main Responsibility : To arrange auditing schedule and audit activities for Internal Audit team Perform auditing for related department in...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
3 hari yang lalu
3 hari yang lalu
Listed more than five days ago

Internal Audit (Branch Audit) Officer

di PT Indodana Multi Finance

Ini adalah lowongan kerja Full time

Jakarta Raya
Conducts end-to-end branch audits, validates data, detects fraud, and ensures compliance with professionalism, accountability, and strong curiosity.
Conducts end-to-end branch audits, validates data, detects fraud, and ensures compliance with professionalism, accountability, and strong curiosity.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
5 hari yang lalu
5 hari yang lalu
Listed more than one day ago

Internal Audit Staff

di PT Gloria Origita Cosmetics

Ini adalah lowongan kerja Full time

Bogor, Jawa Barat
Deskripsi pekerjaan: Melaksanakan kegiatan Audit umum dan Audit khusus yang akan menjadi tanggung jawabnya (Stock Opname, Konfirmasi Hutang-Piutang...
Deskripsi pekerjaan: Melaksanakan kegiatan Audit umum dan Audit khusus yang akan menjadi tanggung jawabnya (Stock Opname, Konfirmasi Hutang-Piutang...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
1 hari yang lalu
1 hari yang lalu
Listed more than nine days ago

Internal Control & SOP Staff

di PT. Topindo Atlas Asia (Oil TOP1)

Ini adalah lowongan kerja Full time

Jakarta Pusat, Jakarta Raya
Tanggung Jawab Pekerjaan: Membuat SOP yang berada di bawah tanggung jawabnya Berkoordinasi dengan departemen terkait dalam pembuatan SOP baik baru...
Tanggung Jawab Pekerjaan: Membuat SOP yang berada di bawah tanggung jawabnya Berkoordinasi dengan departemen terkait dalam pembuatan SOP baik baru...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
9 hari yang lalu
9 hari yang lalu
Listed more than thirty days ago

Internal Audit Specialist

di PT. BFI FINANCE INDONESIA, Tbk

Ini adalah lowongan kerja Full time

Kecamatan Tangerang, Banten
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 three days ago

Internal Audit Specialist

di PT Mitra Pinasthika Mustika Rent (MPM Rent)

Ini adalah lowongan kerja Full time

Tangerang, Banten
Test and evaluate the implementation of internal control and risk management system in accordance with company policy Recommend
Test and evaluate the implementation of internal control and risk management system in accordance with company policy Recommend
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
3 hari yang lalu
3 hari yang lalu
Listed more than four days ago

Internal Control & SOP Manager

di PT. Topindo Atlas Asia (Oil TOP1)

Ini adalah lowongan kerja Full time

Jakarta Pusat, Jakarta Raya
Tanggung Jawab Pekerjaan: Membuat SOP yang berada di bawah tanggung jawabnya Berkoordinasi dengan departemen terkait dalam pembuatan SOP baik baru...
Tanggung Jawab Pekerjaan: Membuat SOP yang berada di bawah tanggung jawabnya Berkoordinasi dengan departemen terkait dalam pembuatan SOP baik baru...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
4 hari yang lalu
4 hari yang lalu
Listed more than eleven days ago

Internal Audit SPV/Manager (KAP)

di KEMINDO CAO RESOURCES

Ini adalah lowongan kerja Full time

Jakarta Raya
  • KPI Reward Tunai
  • BPJS Kesehatan dan Ketenagakerjaan
  • THR
  • KPI Reward Tunai
  • BPJS Kesehatan dan Ketenagakerjaan
  • THR
accustomed to auditing company financial reports, experience KAP
accustomed to auditing company financial reports, experience KAP
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
11 hari yang lalu
11 hari yang lalu
Listed more than four days ago

Internal Auditor

di PT Eonchemicals Putra

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
Rp 6.000.000 – Rp 8.000.000 per month
Evaluasi terhadap sistem pengendalian internal, kebijakan, proses dalam organisasi untuk memastikan operasi berjalan secara efisien, efektif & comply
Evaluasi terhadap sistem pengendalian internal, kebijakan, proses dalam organisasi untuk memastikan operasi berjalan secara efisien, efektif & comply
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
4 hari yang lalu
4 hari yang lalu
Listed more than six days ago

Senior Internal Audit

di PT Central Asia Financial (Asuransi JAGADIRI)

Ini adalah lowongan kerja Full time

Jakarta Raya
  • Enjoy a Fair Work-Life Balance
  • Passionate & Energetic Work Culture
  • Outstanding Career Growth Opportunities
  • Enjoy a Fair Work-Life Balance
  • Passionate & Energetic Work Culture
  • Outstanding Career Growth Opportunities
Develop internal audit guidelines as basic guidelines for internal auditors to carry out and complete audit tasks. Prepare a risk-based audit plan...
Develop internal audit guidelines as basic guidelines for internal auditors to carry out and complete audit tasks. Prepare a risk-based audit plan...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
6 hari yang lalu
6 hari yang lalu
Listed more than nine days ago

Internal Audit Specialist

di PT Galenium Pharmasia Laboratories

Ini adalah lowongan kerja Full time

Jakarta Raya
Responsibility :Proving, recommending, supporting, proposing, predicting, analyzing, testing and preparing audit activities as well as internal...
Responsibility :Proving, recommending, supporting, proposing, predicting, analyzing, testing and preparing audit activities as well as internal...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
9 hari yang lalu
9 hari yang lalu
Listed more than twenty seven days ago

Internal Auditor

di PT Surya Toto Indonesia Tbk
Akan segera berakhir

Ini adalah lowongan kerja Full time

Jakarta Raya
Responsibilities: Conduct comprehensive audit examinations including risk management and control management over operations’ effectiveness and...
Responsibilities: Conduct comprehensive audit examinations including risk management and control management over operations’ effectiveness and...
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
27 hari yang lalu
27 hari yang lalu
Listed more than four days ago

Internal Audit Manager

di Damai Putra Group

Ini adalah lowongan kerja Full time

Bekasi, Jawa Barat
Lead internal audits, drive operational excellence, and contribute to Damai Putra's growth. Competitive salary, health/life insurance.
Lead internal audits, drive operational excellence, and contribute to Damai Putra's growth. Competitive salary, health/life insurance.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
4 hari yang lalu
4 hari yang lalu
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