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Listed six days ago

This is a Full time job

Central Jakarta, Jakarta
Be the trusted advisor behind strong governance and growth Join us as an Internal Auditor and elevate business performance
Be the trusted advisor behind strong governance and growth Join us as an Internal Auditor and elevate business performance
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
6d ago
6d ago
Listed twenty three hours ago

This is a Full time job

West Jakarta, Jakarta
Bertanggung jawab dalam mempersiapkan dan melaksanakan audit operasional & Audit Fraud.
Bertanggung jawab dalam mempersiapkan dan melaksanakan audit operasional & Audit Fraud.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
23h ago
23h ago
Listed twenty nine days ago

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)
29d agoExpiring
29d agoExpiring
Listed twenty one hours ago

This is a Full time job

South Jakarta, Jakarta
To assess yield potential, and provide recommendations for improvements and enhancements of the productivity and efficiency
To assess yield potential, and provide recommendations for improvements and enhancements of the productivity and efficiency
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
21h ago
21h ago
Listed seven days ago
  • Replace Off
  • Competitive Salary
  • Replace Off
  • Competitive Salary
Memeriksa dan mengevaluasi proses operasional di toko, gudang, atau pusat distribusi untuk memastikan efektivitas dan efisiensi operasional.
Memeriksa dan mengevaluasi proses operasional di toko, gudang, atau pusat distribusi untuk memastikan efektivitas dan efisiensi operasional.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
7d ago
7d ago
Listed nineteen days ago

This is a Contract/Temp job

West Jakarta, Jakarta
Internal Control
Internal Control
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
19d ago
19d ago
Listed twenty days ago

This is a Full time job

South Jakarta, Jakarta
Internal Audit Staff
Internal Audit Staff
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
20d ago
20d ago
Listed twenty days ago

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)
20d ago
20d ago
Listed more than thirty days ago

This is a Full time job

Gambir, Jakarta
Join Us! Sebagai Internal Audit dimana anda akan menjadi partner strategis!
Join Us! Sebagai Internal Audit dimana anda akan menjadi partner strategis!
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ agoExpiring
30d+ agoExpiring
Listed nine days ago

This is a Contract/Temp job

South Jakarta, Jakarta
Secara keseluruhan bertanggung jawab mengelola aktivitas audit, kepatuhan, dan pelaporan keuangan untuk mendukung tata kelola perusahaan yang efektif.
Secara keseluruhan bertanggung jawab mengelola aktivitas audit, kepatuhan, dan pelaporan keuangan untuk mendukung tata kelola perusahaan yang efektif.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
9d ago
9d ago
Listed twenty one days ago

This is a Contract/Temp job

Central Jakarta, Jakarta
Mampu dan terbiasa membuat laporan Warehouse, Mempunyai pengalaman handle material, Mampu melakukan cek stock di sistem dan fisik
Mampu dan terbiasa membuat laporan Warehouse, Mempunyai pengalaman handle material, Mampu melakukan cek stock di sistem dan fisik
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
21d ago
21d ago
Listed five days ago
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)
5d ago
5d ago
Listed four days ago

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)
4d ago
4d ago
Listed twenty one days ago

This is a Full time job

South Jakarta, Jakarta
Evaluates the effectiveness of internal controls, risk management, & compliance to ensure company operations align with policies & regulations.
Evaluates the effectiveness of internal controls, risk management, & compliance to ensure company operations align with policies & regulations.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
21d ago
21d ago
Listed two days ago

This is a Full time job

West Jakarta, Jakarta
You will take part in mapping business processes and ensuring the alignment of effective workflows across the organization
You will take part in mapping business processes and ensuring the alignment of effective workflows across the organization
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed thirteen days ago

This is a Full time job

North Jakarta, Jakarta
Melakukan evaluasi sistem dan proses kerja untuk memastikan kepatuhan, efektivitas, serta pengendalian internal perusahaan
Melakukan evaluasi sistem dan proses kerja untuk memastikan kepatuhan, efektivitas, serta pengendalian internal perusahaan
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
13d ago
13d ago
Listed six days ago

This is a Full time job

South Jakarta, Jakarta
This position is ideal for students or fresh graduates with an interest in auditing, accounting, or risk management.
This position is ideal for students or fresh graduates with an interest in auditing, accounting, or risk management.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
6d ago
6d ago
Listed two days ago

This is a Full time job

West Jakarta, Jakarta
  • Pengembangan jenjang karir yang oke
  • Lingkungan mayoritas milenial
  • Work - Life balance
  • Pengembangan jenjang karir yang oke
  • Lingkungan mayoritas milenial
  • Work - Life balance
Sistem Tata Kelola Teknologi Informasi, menguasai Power BI, ERP serta data analytics tools (SQL, Python)
Sistem Tata Kelola Teknologi Informasi, menguasai Power BI, ERP serta data analytics tools (SQL, Python)
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed twenty eight days ago

This is a Full time job

East Jakarta, Jakarta
Membuat, mereview, dan melakukan update pada SOP yang berlaku di perusahaan
Membuat, mereview, dan melakukan update pada SOP yang berlaku di perusahaan
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
28d agoExpiring
28d agoExpiring
Listed twenty nine days ago

This is a Contract/Temp job

Bekasi, West Java
  • Berpengalaman di KAP Lebih diutamakan
  • Technical Skills (General Audit Process, Finance Accounting Skills)
  • Domisili Bekasi
  • Berpengalaman di KAP Lebih diutamakan
  • Technical Skills (General Audit Process, Finance Accounting Skills)
  • Domisili Bekasi
Tugas Pekerjaan : Melakukan pekerjaan lapangan sesuai dengan prosedur yang ditetapkan dalam program audit Bersama dengan Atasan mengidentifikasi...
Tugas Pekerjaan : Melakukan pekerjaan lapangan sesuai dengan prosedur yang ditetapkan dalam program audit Bersama dengan Atasan mengidentifikasi...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
29d agoExpiring
29d agoExpiring
Listed seventeen days ago

This is a Full time job

Tangerang, Banten
Audit stock controller, inventory control
Audit stock controller, inventory control
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
17d ago
17d ago
Listed fourteen days ago

This is a Full time job

North Jakarta, Jakarta
Audit seluruh divisi/cabang/armada, bersedia perjalanan dinas luar, bekerja dibawah tekanan, berinisiatif, berpikir analitis, dan detail oriented
Audit seluruh divisi/cabang/armada, bersedia perjalanan dinas luar, bekerja dibawah tekanan, berinisiatif, berpikir analitis, dan detail oriented
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
14d ago
14d ago
Listed twenty eight days ago

This is a Full time job

Central Jakarta, Jakarta
Internal Audit bertanggung jawab melakukan audit, analisis risiko, evaluasi kontrol internal, dan memastikan kepatuhan perusahaan.
Internal Audit bertanggung jawab melakukan audit, analisis risiko, evaluasi kontrol internal, dan memastikan kepatuhan perusahaan.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
28d agoExpiring
28d agoExpiring
Listed six days ago

at Private Advertiser

This is a Full time job

South Tangerang, Banten
Opportunity to make a meaningful impact as an Internal Auditor with a dynamic and growing company in South Tangerang.
Opportunity to make a meaningful impact as an Internal Auditor with a dynamic and growing company in South Tangerang.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
6d ago
6d ago
Listed nine days ago

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)
9d ago
9d ago
Listed one day ago

This is a Full time job

West Jakarta, Jakarta
Rp 5.729.876 per month
Memahami konsep Internal Control dan manajemen risiko, proses audit internal dan compliance, menganalisis laporan keuangan dan transaksi operasional.
Memahami konsep Internal Control dan manajemen risiko, proses audit internal dan compliance, menganalisis laporan keuangan dan transaksi operasional.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1d ago
1d ago
Listed eleven days ago

This is a Full time job

South Jakarta, Jakarta
INTERNAL AUDIT DAN SOP
INTERNAL AUDIT DAN SOP
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
11d ago
11d ago
Listed twenty eight days ago

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)
28d ago
28d ago
Listed one day ago

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)
1d ago
1d ago
Listed more than thirty days ago

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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