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Listed three 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)
3d ago
3d ago
Listed twenty three days ago

IT Governance

at PT Allo Bank Indonesia, Tbk

This is a Full time job

South Jakarta, Jakarta
Develop and implement IT governance frameworks, policies, and procedures to ensure alignment with organizational and regulatory requirements.
Develop and implement IT governance frameworks, policies, and procedures to ensure alignment with organizational and regulatory requirements.
subClassification: ManagementManagement
classification: Information & Communication Technology(Information & Communication Technology)
23d ago
23d ago
Listed one day 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)
1d ago
1d ago
Listed eight days ago

IT Internal Auditor

at PT Prodia Widyahusada Tbk

This is a Full time job

Central Jakarta, Jakarta
  • The biggest diagnostic clinical lab in Indonesia
  • The biggest diagnostic clinical lab in Indonesia
You will be responsible for evaluating and enhancing the effectiveness of the organization's IT systems, processes, and controls for.
You will be responsible for evaluating and enhancing the effectiveness of the organization's IT systems, processes, and controls for.
subClassification: Business/Systems AnalystsBusiness/Systems Analysts
classification: Information & Communication Technology(Information & Communication Technology)
8d ago
8d ago
Listed four hours 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)
4h ago
4h ago
Listed twenty nine days ago

Assistant Manager, Technology Audit

at PT Solusi Transportasi Indonesia

This is a Full time job

Kebayoran Lama, Jakarta
We are seeking an Assistant Manager / Manager of Technology Audit, to be based in Petaling Jaya, Selangor. In this role, you will be responsible...
We are seeking an Assistant Manager / Manager of Technology Audit, to be based in Petaling Jaya, Selangor. In this role, you will be responsible...
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
29d ago
29d ago
Listed seventeen days ago

Senior IT Auditor

at PT Perisai Digital Indonesia

This is a Full time job

Central Jakarta, Jakarta
Cisometric is looking for an experienced Senior IT Auditor to strengthen our IT governance, security, and compliance practices.
Cisometric is looking for an experienced Senior IT Auditor to strengthen our IT governance, security, and compliance practices.
subClassification: SecuritySecurity
classification: Information & Communication Technology(Information & Communication Technology)
17d ago
17d ago
Listed three days ago

Head of Internal Audit & Risk Management

at Private Advertiser

This is a Full time job

South Jakarta, Jakarta
Lead internal audit and enterprise risk management activities to strengthen governance, mitigate risks, and enhance organizational performance.
Lead internal audit and enterprise risk management activities to strengthen governance, mitigate risks, and enhance organizational performance.
subClassification: Compliance & RiskCompliance & Risk
classification: Accounting(Accounting)
3d ago
3d ago
Listed twenty four 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)
24d ago•Expiring
24d ago•Expiring
Listed twenty two days 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)
22d ago
22d ago
Listed nine days ago

IT Security Engineer

at Private Advertiser

This is a Full time job

Central Jakarta, Jakarta
You will actively monitor and evaluate threats, lead incident response efforts, and conduct forensic investigations to mitigate risks.
You will actively monitor and evaluate threats, lead incident response efforts, and conduct forensic investigations to mitigate risks.
subClassification: SecuritySecurity
classification: Information & Communication Technology(Information & Communication Technology)
9d ago
9d ago
Listed seventeen days ago

VP of Internal Audit

at PT Nusa Satu Inti Artha

This is a Full time job

Kebayoran Lama, Jakarta
To serve as the executive champion and chief architect of DOKU’s internal audit strategy and governance across all regional and group entities....
To serve as the executive champion and chief architect of DOKU’s internal audit strategy and governance across all regional and group entities....
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
17d ago
17d ago
Listed fifteen days ago

IT Auditor - Consultant (Subcon)

at PT. KELLNER SIMORA INTERNASIONAL

This is a Part time job

Pancoran, Jakarta
professional consulting and service company focused on ISO consultancy, IT audits, and penetration testing to help businesses improve security.
professional consulting and service company focused on ISO consultancy, IT audits, and penetration testing to help businesses improve security.
subClassification: ConsultantsConsultants
classification: Information & Communication Technology(Information & Communication Technology)
15d ago
15d ago
Listed twenty one 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)
21d ago
21d ago
Listed one day 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)
1d ago
1d ago
Listed seventeen days ago

Internal Control Supervisor

at PT Vita Shopindo

This is a Full time job

West Jakarta, Jakarta
Jadilah bagian dari perusahaan ritel terkemuka di Indonesia. Dapatkan paket kompensasi yang kompetitif dan dukungan untuk pengembangan karier.
Jadilah bagian dari perusahaan ritel terkemuka di Indonesia. Dapatkan paket kompensasi yang kompetitif dan dukungan untuk pengembangan karier.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
17d ago
17d ago
Listed eighteen days ago

AUDIT STAFF

at PT MAJU MOTOR INDONESIA

This is a Full time job

East Jakarta, Jakarta
Rp 4.500.000 – Rp 5.000.000 per month
Audit Staff bertanggung jawab untuk melaksanakan proses audit operasional, keuangan, dan kepatuhan sesuai dengan kebijakan perusahaan.
Audit Staff bertanggung jawab untuk melaksanakan proses audit operasional, keuangan, dan kepatuhan sesuai dengan kebijakan perusahaan.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
18d ago
18d 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

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
Listed more than thirty days ago

Technology Audit Manager

at Super Bank Indonesia
Be an early applicant

This is a Full time job

Kemayoran, Jakarta
The Technology Audit Manager reports to the Head of Technology Audit and is responsible for assisting the Head of Tech Audit in preparing and...
The Technology Audit Manager reports to the Head of Technology Audit and is responsible for assisting the Head of Tech Audit in preparing and...
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed more than thirty days ago

Manager Consultant (GRC & Business Improvement)

at PT Veda Praxis

This is a Full time job

Kemayoran, Jakarta
Lead and manage multiple consulting engagements simultaneously, ensuring project delivery within scope, timeline, and budget. Oversee project teams...
Lead and manage multiple consulting engagements simultaneously, ensuring project delivery within scope, timeline, and budget. Oversee project teams...
subClassification: Management & Change ConsultingManagement & Change Consulting
classification: Consulting & Strategy(Consulting & Strategy)
30d+ ago
30d+ ago
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