operational risk di Akuntansi
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Listed more than eighteen days ago

Senior Internal Audit

di PT Griya Interindo Abadi

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
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 five days ago

Capital & Risk Management Lead

di PT Panca Amara Utama

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
  • 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)
5 hari yang lalu
5 hari yang lalu
Listed more than three days ago

Cost and Inventory Controller Manager

di naPocut

Ini adalah lowongan kerja Full time

Jakarta Barat, Jakarta Raya
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)
3 hari yang lalu
3 hari yang lalu
Listed more than seventeen days ago

Internal Audit Staff

di PT Darya Varia Laboratoria, Tbk

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
  • 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 eighteen days ago

Internal Audit Staff

di PT Kb Valbury Sekuritas

Ini adalah lowongan kerja Full time

Jakarta Pusat, Jakarta Raya
  • 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 nine days ago

Head of Finance and Performance

di PT GENOMIK SOLIDARITAS INDONESIA

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
We looking for an experienced and strategic Head of Finance and Performance to lead financial planning, analysis, and operations across organization
We looking for an experienced and strategic Head of Finance and Performance to lead financial planning, analysis, and operations across organization
subClassification: Manajer & Kontroler FinansialManajer & Kontroler Finansial
classification: Akuntansi(Akuntansi)
9 hari yang lalu
9 hari yang lalu
Listed more than nineteen days ago

Internal Auditor

di PT Garudafood Putra Putri Jaya

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
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 six 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)
6 hari yang lalu
6 hari yang lalu
Listed more than six days ago

Finance Operation Assistant Manager

di Pengiklan Anonim

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
The Finance Operation Assistant Manager is responsible for overseeing day-to-day financial operations
The Finance Operation Assistant Manager is responsible for overseeing day-to-day financial operations
subClassification: Akuntansi & Pelaporan FinansialAkuntansi & Pelaporan Finansial
classification: Akuntansi(Akuntansi)
6 hari yang lalu
6 hari yang lalu
Listed more than twenty five days ago

Governance Risk Compliance Manager

di PT Multi Nitrotama Kimia
Akan segera berakhir

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
Rp 20.000.000 – Rp 30.000.000 per month
  • Competitive salary and benefits package
  • Opportunities for career development and advancement
  • Incentive and Bonus
  • Competitive salary and benefits package
  • Opportunities for career development and advancement
  • Incentive and Bonus
Lead governance, risk and compliance at a leading manufacturer of industrial explosives and related products in Indonesia.
Lead governance, risk and compliance at a leading manufacturer of industrial explosives and related products in Indonesia.
subClassification: Kepatuhan & ResikoKepatuhan & Resiko
classification: Akuntansi(Akuntansi)
25 hari yang lalu
25 hari yang lalu
Listed more than twenty three days ago

SENIOR AUDITOR (Public Accounting Firm)

di PT Equilibrium Cita Selaras
Akan segera berakhir

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
Rp 8.000.000 – Rp 12.000.000 per month
  • WFO in Kuningan (South Jakarta)
  • Full-Time employment
  • Attractive salary plus OPE, Overtime Allowance, BPJS, Medical Insurance
  • WFO in Kuningan (South Jakarta)
  • Full-Time employment
  • Attractive salary plus OPE, Overtime Allowance, BPJS, Medical Insurance
As Senior Auditor at CROWE will be responsible for audit planning, reviewing the auditing procedure, managing team.
As Senior Auditor at CROWE will be responsible for audit planning, reviewing the auditing procedure, managing team.
subClassification: Audit – EksternalAudit – Eksternal
classification: Akuntansi(Akuntansi)
23 hari yang lalu
23 hari yang lalu
Listed more than thirteen days ago

Finance Manager

di Halodoc

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
We're looking for experienced Finance Manager to join us.
We're looking for experienced Finance Manager to join us.
subClassification: BendaharaBendahara
classification: Akuntansi(Akuntansi)
13 hari yang lalu
13 hari yang lalu
Listed more than sixteen days ago

Audit Assistant, Senior, Asst Manager & Manager

di Pengiklan Anonim

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
Rp 12.000.000 – Rp 16.500.000 per month
A growing CPA firm is looking for the right candidate to join.
A growing CPA firm is looking for the right candidate to join.
subClassification: Audit – EksternalAudit – Eksternal
classification: Akuntansi(Akuntansi)
16 hari yang lalu
16 hari yang lalu
Listed more than four days ago

Junior Auditor

di KAP Mirawati Sensi Idris (MOORE)

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
Coordinate, Monitor and Conduct Audits Professionally. Prepare audit working papers in accordance with professional standards
Coordinate, Monitor and Conduct Audits Professionally. Prepare audit working papers in accordance with professional standards
subClassification: Audit – EksternalAudit – Eksternal
classification: Akuntansi(Akuntansi)
4 hari yang lalu
4 hari yang lalu
Listed more than nineteen days ago

Senior Auditor

di Center for Investment and Business Advisory

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
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 five days ago

Inventory & Settlement Manager

di Pengiklan Anonim

Ini adalah lowongan kerja Full time

Jakarta Pusat, Jakarta Raya
Rp 11.500.000 – Rp 17.000.000 per month
  • Passed probation 3 months, will promote to permanent employee
  • Health Insurance
  • Free building parking
  • Passed probation 3 months, will promote to permanent employee
  • Health Insurance
  • Free building parking
Kami mencari posisi Inventory & Settlement Manager
Kami mencari posisi Inventory & Settlement Manager
subClassification: Inventaris & Aset Tidak BergerakInventaris & Aset Tidak Bergerak
classification: Akuntansi(Akuntansi)
5 hari yang lalu
5 hari yang lalu
Listed more than four days ago

Anti Fraud Unit Supervisor

di PT Bussan Auto Finance (BAF)

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
conducting both desk and field investigations, implementing preventive and detection activities to mitigate fraud risks across the organization.
conducting both desk and field investigations, implementing preventive and detection activities to mitigate fraud risks across the organization.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
4 hari yang lalu
4 hari yang lalu
Listed more than thirteen days ago

Business Process & Internal Audit Specialist

di PT ELMOZ GEO SOLUSI

Ini adalah lowongan kerja Full time

Tangerang, Banten
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)
13 hari yang lalu
13 hari yang lalu
Listed more than thirteen days ago

Semi-Senior Auditor

di Reanda Bernardi - Audit, Tax, M&A , Advisory

Ini adalah lowongan kerja Full time

Jakarta Pusat, Jakarta Raya
Rp 6.500.000 – Rp 7.000.000 per month
Job Description: Understand client’s business objectives, structure, policies, processes, and internal controls; establish audit schedules. Assess...
Job Description: Understand client’s business objectives, structure, policies, processes, and internal controls; establish audit schedules. Assess...
subClassification: Audit – EksternalAudit – Eksternal
classification: Akuntansi(Akuntansi)
13 hari yang lalu
13 hari yang lalu
Listed more than two days ago

Asset Management Junior Manager

di PT SOECHI LINES Tbk

Ini adalah lowongan kerja Full time

Kemayoran, Jakarta Raya
You will be responsible for managing the Asset Management Unit, ensuring accurate and timely reporting of vessel utilization, budgeting, and...
You will be responsible for managing the Asset Management Unit, ensuring accurate and timely reporting of vessel utilization, budgeting, and...
subClassification: Manajer & Kontroler FinansialManajer & Kontroler Finansial
classification: Akuntansi(Akuntansi)
2 hari yang lalu
2 hari yang lalu
Listed more than ten days ago

Internal Audit Officer

di PT Electronic City Indonesia, Tbk

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
Auiditing Store/Office
Auiditing Store/Office
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
10 hari yang lalu
10 hari yang lalu
Listed more than four days ago

Operation Audit Officer

di PT Bussan Auto Finance (BAF)

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
ensuring the effectiveness of internal controls, risk management, and governance processes across the organization.
ensuring the effectiveness of internal controls, risk management, and governance processes across the organization.
subClassification: Audit – InternalAudit – Internal
classification: Akuntansi(Akuntansi)
4 hari yang lalu
4 hari yang lalu
Listed more than one day ago

Internal Audit Specialist

di PT. Central Proteina Prima, Tbk

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
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 sixteen days ago

Country Controller Manager (Payments, Lending & Insurance)

di PT Solusi Transportasi Indonesia

Ini adalah lowongan kerja Full time

Kebayoran Lama, Jakarta Raya
The role will focus on finance services including lending, payment, and insurance but will also have exposure to other business lines. You will be...
The role will focus on finance services including lending, payment, and insurance but will also have exposure to other business lines. You will be...
subClassification: Manajer & Kontroler FinansialManajer & Kontroler Finansial
classification: Akuntansi(Akuntansi)
16 hari yang lalu
16 hari yang lalu
Listed more than five days ago

Staff Internal Audit & SOP

di PT Bhakti Idola Tama

Ini adalah lowongan kerja Kontrak

Jakarta Barat, Jakarta Raya
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)
5 hari yang lalu
5 hari yang lalu
Listed more than seventeen days ago

Branch Internal Audit

di PT Amartha Mikro Fintek (Jakarta)

Ini adalah lowongan kerja Full time

Kebayoran Lama, Jakarta Raya
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 sixteen days ago

Surveillance Audit Internship

di PT Amartha Mikro Fintek (Jakarta)

Ini adalah lowongan kerja Full time

Kebayoran Lama, Jakarta Raya
Collect and analyze data to support Surveillance Audit process Requirements Fresh Graduate or Final year student in Data Science, Statistics,...
Collect and analyze data to support Surveillance Audit process Requirements Fresh Graduate or Final year student in Data Science, Statistics,...
subClassification: Audit – EksternalAudit – Eksternal
classification: Akuntansi(Akuntansi)
16 hari yang lalu
16 hari yang lalu
Listed more than twenty days ago

VP of Financial Controller

di PT Amartha Mikro Fintek (Jakarta)

Ini adalah lowongan kerja Full time

Kebayoran Lama, Jakarta Raya
As the VP Finance Controller, you will play a critical role in shaping the financial integrity and stability of the company. You will be...
As the VP Finance Controller, you will play a critical role in shaping the financial integrity and stability of the company. You will be...
subClassification: Manajer & Kontroler FinansialManajer & Kontroler Finansial
classification: Akuntansi(Akuntansi)
20 hari yang lalu
20 hari yang lalu
Listed more than thirteen days ago

Internal Audit Staff

di PT Berjaya Sally Ceria ( Sour Sally )

Ini adalah lowongan kerja Kontrak

Jakarta Selatan, Jakarta Raya
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)
13 hari yang lalu
13 hari yang lalu
Listed more than seventeen days ago

Internal Auditor

di PT Japfa Comfeed Indonesia, Tbk

Ini adalah lowongan kerja Full time

Jakarta Selatan, Jakarta Raya
  • 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
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