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Listed twenty three days ago

Internal Audit Analyst

at OLX Indonesia
Expiring soon

This is a Full time job

Cilandak, Jakarta
Berperan strategis dalam memastikan tata kelola dan kontrol internal yang kuat dengan merancang dan melaksanakan audit internal end-to-end
Berperan strategis dalam memastikan tata kelola dan kontrol internal yang kuat dengan merancang dan melaksanakan audit internal end-to-end
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
23d ago
23d ago
Listed three days ago

Anti Fraud Strategy Campaign & Control Staff

at PT Mandiri Utama Finance

This is a Full time job

South Jakarta, Jakarta
Menyusun & menjalankan Anti Fraud Strategy (pencegahan-evaluasi), mereview kebijakan/sistem, mengelola kasus fraud, kampanye karyawan, & pelaporan.
Menyusun & menjalankan Anti Fraud Strategy (pencegahan-evaluasi), mereview kebijakan/sistem, mengelola kasus fraud, kampanye karyawan, & pelaporan.
subClassification: Banking & Finance LawBanking & Finance Law
classification: Legal(Legal)
3d ago
3d ago
Listed twenty nine days ago

Internal Audit

at PT BPR Central Artha Rezeki
Expiring soon

This is a Full time job

South Tangerang, Banten
Rp 7.000.000 – Rp 8.500.000 per month
  • Pengembangan Karir
  • Pengembangan Karir
Gaji kompetitif, bonus tahunan, dan kesempatan pengembangan karier di institusi keuangan terkemuka Indonesia
Gaji kompetitif, bonus tahunan, dan kesempatan pengembangan karier di institusi keuangan terkemuka Indonesia
subClassification: Analysis & ReportingAnalysis & Reporting
classification: Banking & Financial Services(Banking & Financial Services)
29d ago
29d ago
Listed twenty nine days ago

Staff Internal

at PT.DCI GROUP INDONESIA
Expiring soon

This is a Full time job

North Jakarta, Jakarta
Audit laporan harian, verifikasi sistem, memastikan SOP berjalan, monitoring revisi kesalahan, dan membuat report harian.
Audit laporan harian, verifikasi sistem, memastikan SOP berjalan, monitoring revisi kesalahan, dan membuat report harian.
subClassification: OtherOther
classification: Administration & Office Support(Administration & Office Support)
29d ago
29d ago
Listed one day ago

Stakeholder Management Staff

at PT Mandiri Utama Finance

This is a Full time job

South Jakarta, Jakarta
Mengelola administrasi dan koordinasi kegiatan Dewan Komisaris, termasuk notulen rapat, tindak lanjut, pelaporan, serta dukungan operasional.
Mengelola administrasi dan koordinasi kegiatan Dewan Komisaris, termasuk notulen rapat, tindak lanjut, pelaporan, serta dukungan operasional.
subClassification: Banking & Finance LawBanking & Finance Law
classification: Legal(Legal)
1d ago
1d ago
Listed eleven days ago

Internal Auditor

at PT. Prodia Utama

This is a Full time job

Central Jakarta, Jakarta
  • The holding company of well-known health services companies in Indonesia
  • Scholarships for outstanding employees
  • Strategic office location in Jakarta
  • The holding company of well-known health services companies in Indonesia
  • Scholarships for outstanding employees
  • Strategic office location in Jakarta
in accordance with the job description
in accordance with the job description
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
11d ago
11d ago
Listed eighteen hours ago

Manufacturing Finance Manager

at JAPFA FOOD INDONESIA

This is a Full time job

Parung, West Java
Finance professional specializing in manufacturing costing, budgeting, forecasting, inventory management, and performance analysis
Finance professional specializing in manufacturing costing, budgeting, forecasting, inventory management, and performance analysis
subClassification: Financial Managers & ControllersFinancial Managers & Controllers
classification: Accounting(Accounting)
18h ago
18h ago
Listed twenty four days ago

Senior Internal Audit

at Titan Infra Energy Group
Expiring soon

This is a Full time job

Tangerang, Banten
  • Positive career growth and development oportunities
  • Positive Working Environment
  • Health Insurance
  • Positive career growth and development oportunities
  • Positive Working Environment
  • Health Insurance
Merencanakan dan melaksanakan audit internal, termasuk pengembangan program audit
Merencanakan dan melaksanakan audit internal, termasuk pengembangan program audit
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
24d ago
24d ago
Listed nineteen days ago

Compliance Officer

at PT. Sompo Insurance Indonesia

This is a Full time job

South Jakarta, Jakarta(Hybrid)
  • Exposure to insurance compliance, regulatory matters, and corporate governance.
  • Collaborate directly with regulators and cross-functional business stakeholders.
  • Dynamic learning environment with opportunities to grow in compliance expertise.
  • Exposure to insurance compliance, regulatory matters, and corporate governance.
  • Collaborate directly with regulators and cross-functional business stakeholders.
  • Dynamic learning environment with opportunities to grow in compliance expertise.
This position is responsible to monitor compliance risks, implement policies, and support for Personal Data Protection implementation in the Company
This position is responsible to monitor compliance risks, implement policies, and support for Personal Data Protection implementation in the Company
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
19d ago
19d ago
Listed two days ago

Internal Audit Supervisor

at PT. SUNSHINE FOOD INTERNATIONAL

This is a Full time job

Karawaci, Banten
Lead audit initiatives and mentor a team. Competitive salary, bonuses, health insurance, and career growth opportunities.
Lead audit initiatives and mentor a team. Competitive salary, bonuses, health insurance, and career growth opportunities.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed twenty eight days ago

Internal Audit Staff

at PT Mandiri Utama Finance
Expiring soon

This is a Full time job

South Jakarta, Jakarta
Summary all document, report, and information that related for audit activity Made preeliminary audit analyst Provide audit data
Summary all document, report, and information that related for audit activity Made preeliminary audit analyst Provide audit data
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
28d ago
28d ago
Listed eighteen hours ago

Inventory Planner

at PT Multi Cipta Mas

This is a Full time job

Bekasi, West Java
Rp 4.500.000 – Rp 6.000.000 per month
  • Jenjang Karir
  • Lingkungan Kerja Supportive
  • Jenjang Karir
  • Lingkungan Kerja Supportive
Optimalkan inventaris dengan tim profesional. Gaji kompetitif, dan pengembangan karir terjamin.
Optimalkan inventaris dengan tim profesional. Gaji kompetitif, dan pengembangan karir terjamin.
subClassification: Purchasing, Procurement & InventoryPurchasing, Procurement & Inventory
classification: Manufacturing, Transport & Logistics(Manufacturing, Transport & Logistics)
18h ago
18h ago
Listed one day ago

Corporate Centre Assurance IT Staff

at PT Mandiri Utama Finance

This is a Full time job

South Jakarta, Jakarta
Mengelola risiko operasional IT melalui RCSA dan IAM, mengidentifikasi celah keamanan sebelum rilis, serta melaporkan hasil assessment secara rutin
Mengelola risiko operasional IT melalui RCSA dan IAM, mengidentifikasi celah keamanan sebelum rilis, serta melaporkan hasil assessment secara rutin
subClassification: SecuritySecurity
classification: Information & Communication Technology(Information & Communication Technology)
1d ago
1d ago
Listed three days ago

Quality Control (QC)

at PT. INGIN FOOD INDONESIA

This is a Full time job

Cikande, Banten
  • Budaya kerja yang positif , tempat kerja nyaman dan suportif
  • Peluang karir terbuka lebar
  • Gaji kompetitif dan bonus
  • Budaya kerja yang positif , tempat kerja nyaman dan suportif
  • Peluang karir terbuka lebar
  • Gaji kompetitif dan bonus
Bertanggung jawab dalam pengawasan dan pengecekan kualitas bahan baku, proses produksi untuk memastikan produk makanan memenuhi standar mutu
Bertanggung jawab dalam pengawasan dan pengecekan kualitas bahan baku, proses produksi untuk memastikan produk makanan memenuhi standar mutu
subClassification: Quality Assurance & ControlQuality Assurance & Control
classification: Manufacturing, Transport & Logistics(Manufacturing, Transport & Logistics)
3d ago
3d ago
Listed eighteen days ago

Internal Auditor

at FamilyMart Indonesia

This is a Full time job

Setiabudi, Jakarta
  • BPJS
  • Insurance
  • Annual Bonus
  • BPJS
  • Insurance
  • Annual Bonus
Merancang, melaksanakan, dan melaporkan hasil internal audit, sebagai analisa dan review kesesuaian, serta implementasi business process perusahaan.
Merancang, melaksanakan, dan melaporkan hasil internal audit, sebagai analisa dan review kesesuaian, serta implementasi business process perusahaan.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
18d ago
18d ago
Listed twenty one days ago

Internal Auditor SOP di Head Office (ISO 9001:2015)

at PT. INTISUMBER BAJASAKTI

This is a Full time job

North Jakarta, Jakarta
Rp 7.400.000 – Rp 8.200.000 per month
  • BPJS Ketenagakerjaan dan Kesehatan
  • Makan Siang
  • Pajak penghasilan ditanggung perusahaan
  • BPJS Ketenagakerjaan dan Kesehatan
  • Makan Siang
  • Pajak penghasilan ditanggung perusahaan
Quality Assurance / Internal Audit / Controller
Quality Assurance / Internal Audit / Controller
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
21d ago
21d ago
Listed thirteen hours ago

Stockist / Internal Audit (Retail)

at PT Auraluxe Indonesia

This is a Full time job

Central Jakarta, Jakarta
Rp 5.500.000 – Rp 6.000.000 per month
Tugas dan tanggungjawab: Melakukan pengecekan (stock opname) terhadap barang milik perusahaan
Tugas dan tanggungjawab: Melakukan pengecekan (stock opname) terhadap barang milik perusahaan
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
13h ago
13h ago
Listed three days ago

Executive, Internal Audit

at PT. Mitrausaha Indonesia Grup (Modalku)

This is a Full time job

West Jakarta, Jakarta(Hybrid)
  • Competitive salary & private insurance
  • Annual bonus based on performance
  • Hybrid working set up (3 days WFO, 2 days WFH)
  • Competitive salary & private insurance
  • Annual bonus based on performance
  • Hybrid working set up (3 days WFO, 2 days WFH)
Conduct oversight of the implementation of Good Corporate Governance (GCG), risk management, and controls in a professional manner
Conduct oversight of the implementation of Good Corporate Governance (GCG), risk management, and controls in a professional manner
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
3d ago
3d ago
Listed twelve hours ago

Internal Auditor

at EF English First Swara Group

This is a Full time job

Tangerang, Banten
Deskripsi Pekerjaan Melakukan persiapan audit seperti mengambil dan mengolah data cabang yang akan diaudit Menjalankan proses audit cabang
Deskripsi Pekerjaan Melakukan persiapan audit seperti mengambil dan mengolah data cabang yang akan diaudit Menjalankan proses audit cabang
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
12h ago
12h ago
Listed twenty three days ago

Risk Management Analyst

at OLX Indonesia
Expiring soon

This is a Full time job

South Jakarta, Jakarta
End-to-end risk management
End-to-end risk management
subClassification: Compliance & RiskCompliance & Risk
classification: Accounting(Accounting)
23d ago
23d ago
Listed three days ago

Internal Audit

at MIKALINDO BAKTI CEMERLANG

This is a Full time job

West Jakarta, Jakarta
Rp 6,000,000 – Rp 8,000,000 per month
  • Gaji Pokok
  • BPJS Health & Employment
  • THR
  • Gaji Pokok
  • BPJS Health & Employment
  • THR
Kami sedang mencari seorang Internal Audit Officer yang berpengalaman dan terampil untuk bergabung dengan tim audit internal kami
Kami sedang mencari seorang Internal Audit Officer yang berpengalaman dan terampil untuk bergabung dengan tim audit internal kami
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
3d ago
3d ago
Listed eleven days ago

Compliance Analyst

at PT ZURICH ASURANSI INDONESIA, Tbk

This is a Full time job

South Jakarta, Jakarta(Hybrid)
  • Hybrid working
  • Permanent Role
  • Health Insurance
  • Hybrid working
  • Permanent Role
  • Health Insurance
To conduct compliance analysis and reviews of regulations and company policies in accordance with applicable procedures within the company.
To conduct compliance analysis and reviews of regulations and company policies in accordance with applicable procedures within the company.
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
11d ago
11d ago
Listed one day ago

SENIOR INTERNAL AUDITOR

at PT Surya Bara Investasi

This is a Full time job

South Jakarta, Jakarta
  • Eksposur tinggi dengan manajemen senior dan berbagai fungsi bisnis strategis.
  • Berkontribusi dalam meningkatkan efektivitas proses bisnis dan mitigasi risiko.
  • Kesempatan kolaborasi dengan stakeholder lintas departemen dan level manajemen.
  • Eksposur tinggi dengan manajemen senior dan berbagai fungsi bisnis strategis.
  • Berkontribusi dalam meningkatkan efektivitas proses bisnis dan mitigasi risiko.
  • Kesempatan kolaborasi dengan stakeholder lintas departemen dan level manajemen.
Menjalankan penugasan audit untuk memastikan efektivitas pengendalian internal, manajemen risiko, dan kepatuhan.
Menjalankan penugasan audit untuk memastikan efektivitas pengendalian internal, manajemen risiko, dan kepatuhan.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1d ago
1d ago
Listed eight days ago

Legal Compliance & Risk Management

at PT. LIPPO KARAWACI TBK

This is a Full time job

Karawaci, Banten
Responsible for handling legal, compliance, and risk management functions within the multifinance business.
Responsible for handling legal, compliance, and risk management functions within the multifinance business.
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
8d ago
8d ago
Listed one day ago

Compliance Manager

at Private Advertiser

This is a Full time job

South Jakarta, Jakarta
Mengembangkan & memperbarui kebijakan, prosedur, serta pedoman kerja perusahaan untuk memastikan kepatuhan terhadap regulasi dan SOP Perusahaan
Mengembangkan & memperbarui kebijakan, prosedur, serta pedoman kerja perusahaan untuk memastikan kepatuhan terhadap regulasi dan SOP Perusahaan
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
1d ago
1d ago
Listed one day ago

Internal Control (Fintech)

at Private Advertiser

This is a Full time job

South Jakarta, Jakarta
Rp 25.000.000 – Rp 35.000.000 per month
  • Annual Bonus
  • Snack Allowance
  • Salary Increment
  • Annual Bonus
  • Snack Allowance
  • Salary Increment
Own and improve internal control framework: design, monitor and report controls, remediate risks, partner with auditors, drive automation and training
Own and improve internal control framework: design, monitor and report controls, remediate risks, partner with auditors, drive automation and training
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
1d ago
1d ago
Listed twenty four days ago

Internal Audit Staff

at PT OASE TEKNOLOGI ASIA
Expiring soon

This is a Full time job

Tangerang, Banten
- BPJS Kesehatan & BPJS Ketenagakerjaan - THR
- BPJS Kesehatan & BPJS Ketenagakerjaan - THR
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
24d ago
24d ago
Listed two days ago

Supervisor internal Audit

at PT. Origa Mulia FRP

This is a Full time job

Tangerang, Banten
  • Opportunities for professional development and career advancement
  • Flexible work arrangements to support work-life balance
  • Team-building activities and social events to foster a strong company culture
  • Opportunities for professional development and career advancement
  • Flexible work arrangements to support work-life balance
  • Team-building activities and social events to foster a strong company culture
Pimpin tim audit internal, bangun integritas organisasi. Gaji kompetitif, sertifikasi berbayar, karir berkembang.
Pimpin tim audit internal, bangun integritas organisasi. Gaji kompetitif, sertifikasi berbayar, karir berkembang.
subClassification: AnalystsAnalysts
classification: Consulting & Strategy(Consulting & Strategy)
2d ago
2d ago
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