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Listed five days ago

Internal Audit Analyst

at OLX Indonesia

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)
5d ago
5d ago
Listed four days ago

Internal Audit Specialist

at PT Tritunggal Delta Sejahtera (TDSpaint)

This is a Full time job

Kosambi, Banten
Rp 5.500.000 – Rp 8.000.000 per month
  • Competitive salary package based on experience and competencies
  • Career growth in audit, risk, compliance, and quality management
  • Opportunity to work closely with high level management process
  • Competitive salary package based on experience and competencies
  • Career growth in audit, risk, compliance, and quality management
  • Opportunity to work closely with high level management process
Drive impact as an Internal Audit Specialist—strengthen controls, ensure ISO readiness, improve processes, and support continuous business growth.
Drive impact as an Internal Audit Specialist—strengthen controls, ensure ISO readiness, improve processes, and support continuous business growth.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
4d ago
4d ago
Listed ten days ago

Senior Auditor Integration Assistant Manager

at PT Indoperkasa Suksesjaya Reasuransi

This is a Full time job

South Jakarta, Jakarta
  • Challenging Projects
  • Company Reputation
  • Career Development
  • Challenging Projects
  • Company Reputation
  • Career Development
We offer a collaborative work environment, opportunities for professional development, and the chance to make a meaningful impact
We offer a collaborative work environment, opportunities for professional development, and the chance to make a meaningful impact
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
10d ago
10d ago
Listed three days ago

IT Auditor

at PT Japfa Comfeed Indonesia, Tbk

This is a Full time job

South Jakarta, Jakarta
Senior IT Auditor responsible for evaluating IT controls, managing risks, strengthening systems, and collaborating with stakeholders across the organi
Senior IT Auditor responsible for evaluating IT controls, managing risks, strengthening systems, and collaborating with stakeholders across the organi
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
3d ago
3d ago
Listed sixteen days ago

Internal Audit

at DC Group Capital Indonesia

This is a Full time job

South Jakarta, Jakarta
Rp 10.000.000 – Rp 15.000.000 per month
  • Drive compliance, risk management, and governance excellence
  • Competitive benefits: BPJS (government insurance), THR, and company gatherings
  • Quarterly & Annually Bonus
  • Drive compliance, risk management, and governance excellence
  • Competitive benefits: BPJS (government insurance), THR, and company gatherings
  • Quarterly & Annually Bonus
Drive compliance, strengthen governance, and protect business integrity through impactful internal audits.
Drive compliance, strengthen governance, and protect business integrity through impactful internal audits.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
16d ago
16d ago
Listed twenty five days ago

Internal Audit Manager

at PT Hiro Group Indonesia

This is a Contract/Temp job

North Jakarta, Jakarta
  • Strategic role shaping internal controls, risk management, and governance
  • High exposure to senior leaders while driving audit and business improvements
  • Strong growth in risk-based audit, process improvement, and multi-division scope
  • Strategic role shaping internal controls, risk management, and governance
  • High exposure to senior leaders while driving audit and business improvements
  • Strong growth in risk-based audit, process improvement, and multi-division scope
As Internal Audit Manager, you drive internal controls, boost efficiency, and safeguard the business through risk management and governance.
As Internal Audit Manager, you drive internal controls, boost efficiency, and safeguard the business through risk management and governance.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
25d ago•Expiring
25d ago•Expiring
Listed twenty five days ago

Internal Audit Staff

at PT LINTAS MARITIM INDONESIA

This is a Full time job

South Jakarta, Jakarta
Internal Audit Staff
Internal Audit Staff
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
25d ago•Expiring
25d ago•Expiring
Listed ten days ago

Internal Control Specialist (APAC After-Sales Operations)

at PT Transisi Mobile Indonesia

This is a Full time job

West Jakarta, Jakarta
We are seeking an experienced and detail-oriented Internal Control Specialist to support the development and execution of internal control activities
We are seeking an experienced and detail-oriented Internal Control Specialist to support the development and execution of internal control activities
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
10d ago
10d ago
Listed two days ago

Internal Audit For IT Group Company, Holding & Subsidary

at PT Harrisma Informatika Jaya

This is a Full time job

West Jakarta, Jakarta
Rp 12.000.000 – Rp 18.000.000 per month
Review and provide organizations with guidance on financial records accuracy, operational processes, internal controls and regulatory compliance.
Review and provide organizations with guidance on financial records accuracy, operational processes, internal controls and regulatory compliance.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed ten days ago

Internal Audit Manager

at PT. ALPEN FOOD INDUSTRY

This is a Full time job

North Jakarta, Jakarta
This position is responsible to lead internal audits, compliance review, and audit team management to strengthen governance controls.
This position is responsible to lead internal audits, compliance review, and audit team management to strengthen governance controls.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
10d ago
10d ago
Listed three hours ago

Senior Auditor

at PT Moores Rowland Indonesia

This is a Full time job

South Jakarta, Jakarta
Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices.
Our Senior Auditor must be meticulous and analytical, with deep knowledge of auditing practices.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
3h ago
3h ago
Listed three days ago

Internal Audit Senior Specialist

at PT Pembiayaan Digital Indonesia

This is a Full time job

South Jakarta, Jakarta
Provide independent assurance over AdaKami's systems, processes and controls, helping us scale safely
Provide independent assurance over AdaKami's systems, processes and controls, helping us scale safely
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
3d ago
3d ago
Listed fourteen days ago

Internal Audit Senior Staff

at PT KDB Tifa Finance Tbk

This is a Full time job

South Jakarta, Jakarta
Responsible to conduct audit cycle processes regular & daily for all work units, branches and head office for compliance with all applicable policies
Responsible to conduct audit cycle processes regular & daily for all work units, branches and head office for compliance with all applicable policies
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
14d ago
14d ago
Listed seven days ago

Internal Audit Senior Specialist

at PT IBMC Business Group

This is a Full time job

South Jakarta, Jakarta
Rp 20.000.000 – Rp 30.000.000 per month
Internal Audit Senior Specialist
Internal Audit Senior Specialist
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
7d ago
7d ago
Listed six days ago

Junior Internal Audit

at PT Horizon Internusa Persada

This is a Full time job

South Jakarta, Jakarta
Responsible for conduct internal audits across all departments to ensure the effectiveness of SOPs, internal controls, and risk mitigation processes.
Responsible for conduct internal audits across all departments to ensure the effectiveness of SOPs, internal controls, and risk mitigation processes.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
6d ago
6d ago
Listed twenty three days ago

IT Internal Audit

at OTTO Digital

This is a Full time job

Kebayoran Lama, Jakarta
Internal audit certifications like QIA (Qualified Internal Auditor) or CIA (Certified Information Systems Auditor) are a plus. Proficiency in...
Internal audit certifications like QIA (Qualified Internal Auditor) or CIA (Certified Information Systems Auditor) are a plus. Proficiency in...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
23d ago
23d ago
Listed twenty four days ago

Internal Audit I Staff

at PT Asuransi Tugu Pratama Indonesia, Tbk

This is a Full time job

Kebayoran Lama, Jakarta
Perform administrative tasks and document management activities to support the smooth operation of the Internal Audit...
Perform administrative tasks and document management activities to support the smooth operation of the Internal Audit...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
24d ago
24d ago
Listed seventeen days ago

Pendukung dan Quality Assurance Audit

at PT Bank BCA Syariah

This is a Full time job

Kemayoran, Jakarta
Mengoordinasikan dan memantau proses administrasi, koordinasi, pelaporan, pemantauan tindak lanjut hasil audit, serta pengendalian mutu audit...
Mengoordinasikan dan memantau proses administrasi, koordinasi, pelaporan, pemantauan tindak lanjut hasil audit, serta pengendalian mutu audit...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
17d ago•Expiring
17d ago•Expiring
Listed more than thirty days ago

IT Internal Audit Manager

at PT Global Digital Niaga

This is a Full time job

Kemayoran, Jakarta
As IT Internal Audit Manager, you will responsible to assist and execution of risk-based IT Audit Plan on specific technology implementation that...
As IT Internal Audit Manager, you will responsible to assist and execution of risk-based IT Audit Plan on specific technology implementation that...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed more than thirty days ago

Senior Consultant (GRC & Business Improvement)

at PT Veda Praxis

This is a Full time job

Kemayoran, Jakarta
Lead and support consulting projects related to internal audit, ICFR, governance, risk management, and assurance. Conduct risk assessments, control...
Lead and support consulting projects related to internal audit, ICFR, governance, risk management, and assurance. Conduct risk assessments, control...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed more than thirty days ago

Internal Audit Staff

at PT RUKUN RAHARJA Tbk
Be an early applicant

This is a Full time job

Kebayoran Lama, Jakarta
Conduct internal audits based on the approved annual audit plan (RPT). Assess the effectiveness of internal controls, compliance with...
Conduct internal audits based on the approved annual audit plan (RPT). Assess the effectiveness of internal controls, compliance with...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed more than thirty days ago

INTERNAL AUDIT ANALYST

at PT Summarecon Agung, Tbk

This is a Full time job

Pulo Gadung, Jakarta
Ability in risk management & risk based internal audit (experience in conducting risk compliance audit is preferred)
Ability in risk management & risk based internal audit (experience in conducting risk compliance audit is preferred)
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed more than thirty days ago

Staff ERM

at Indofood Group
Be an early applicant

This is a Full time job

Kebayoran Lama, Jakarta
Menyiapkan dan mengembangkan kuesioner ERM untuk keperluan assessment Melakukan pelaksanaan assessment ERM, seperti melakukan penyebaran kuesioner,...
Menyiapkan dan mengembangkan kuesioner ERM untuk keperluan assessment Melakukan pelaksanaan assessment ERM, seperti melakukan penyebaran kuesioner,...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed more than thirty days ago

Business and Function Audit

at Super Bank Indonesia
Be an early applicant

This is a Full time job

Kemayoran, Jakarta
Business & Function Audit Specialists will help the team to make sure all business operations and financial transactions are in compliance with...
Business & Function Audit Specialists will help the team to make sure all business operations and financial transactions are in compliance with...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed more than thirty days ago

Internal Audit Function Head

at PT Adi Sarana Armada, Tbk

This is a Full time job

North Jakarta, Jakarta
We are seeking an experienced Internal Audit Function Head (Assistant Manager level) to lead and coordinate internal audit activities across our...
We are seeking an experienced Internal Audit Function Head (Assistant Manager level) to lead and coordinate internal audit activities across our...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed more than thirty days ago

Internal Audit Function Head

at ASSA Rent (Jakarta)

This is a Full time job

North Jakarta, Jakarta
We are seeking an experienced Internal Audit Function Head (Assistant Manager level) to lead and coordinate internal audit activities across our...
We are seeking an experienced Internal Audit Function Head (Assistant Manager level) to lead and coordinate internal audit activities across our...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed more than thirty days ago

Operations Risk Specialist

at Super Bank Indonesia
Be an early applicant

This is a Full time job

Kemayoran, Jakarta
Risk Assessment & Scoping: Identify significant accounts and disclosures to determine which processes have a material impact on financial...
Risk Assessment & Scoping: Identify significant accounts and disclosures to determine which processes have a material impact on financial...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ ago
30d+ ago
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