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  • Internal Auditor

    5 months ago

    Jakarta, Indonesia EMTEK (PT Elang Mahkota Teknologi, Tbk) Full time

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  • Internal Auditor

    4 months ago

    Jakarta, Indonesia Alterra Full time

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  • Internal Auditor

    1 month ago

    Jakarta, Indonesia Alterra Full time

    **Position Summary**: The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement. **Core Responsibility**: Audit Preparation: - Perform the entire audit cycle by developing an internal audit plan, scope, and audit work program including risk and control management to...

  • Internal Auditor

    2 months ago

    Jakarta, Indonesia Panin Dai-ichi Life Full time

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  • Head of Internal Auditor

    5 months ago

    Jakarta, Indonesia Tereos FKS Full time

    **Head Of Internal Auditor** **Application will be only accepted via link below**: **Scope of work**: - Planning the internal audit - Internal audit execution & reporting - Monitoring & following up audit recommendations - Corporate governance related tasks (ensuring proper authorization limit, policy/procedures, & risk management) **Requirements**: -...

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    4 months ago

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  • Internal Auditor

    5 months ago

    Jakarta, Indonesia Aon Corporation Full time

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    6 months ago

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  • Internal Auditor

    5 months ago

    Jakarta, Indonesia PT Prima Vista Solusi Full time

    Collect information related to the Auditee which includes procedures, ways of working, position hierarchy and reports on operational activities. - Design an audit program and create a detailed annual schedule so that the audit is not carried out suddenly. - Create an audit checklist in the form of a list of questions as a reference for Auditors and Auditees...

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    7 months ago

    Jakarta, Indonesia PT Sinar Sukses Mandiri Full time

    Internal Auditor Staff - Pria - Memiliki pengalaman sebagai auditor operasional diutamakan di manufaktur - Bersedia mobile untuk dinas di Purwakarta dan Jakarta "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda...

  • Junior Internal Auditor

    5 months ago

    Jakarta, Indonesia Moladin Full time

    At Moladin, we are seeking a passionate and driven Junior Internal Auditor to join our dynamic team. As a Junior Internal Auditor, you will play a crucial role in evaluating and improving the organization's internal controls, processes, and risk management **Responsibilities** - Assist in conducting operational, compliance, and financial audits to ensure...

  • Chief Internal Auditor

    3 weeks ago

    Jakarta, Indonesia Association of Southeast Asian Nations Full time

    **Job Reference Number**: IAED/ADR/062 **Opening Date**: 21/10/2024 **Job Title**: Chief Internal Auditor **Closing Date**: 18/11/2024 The Association of Southeast Asian Nations (ASEAN) was founded in 1967 with the purpose of promoting regional cooperation in Southeast Asia, in the spirit of equality and partnership and thereby contribute towards peace,...

  • Senior Internal Auditor

    5 months ago

    Jakarta, Indonesia Moladin Full time

    We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Moladin. As the Senior Internal Auditor, you will be responsible for performing operational audits of the organization either individually or as part of a team. **Responsibilities** - Perform operational and compliance audits at our branches to ensure compliance with...

  • Internal Auditor

    5 months ago

    Jakarta, Indonesia PT. IMPACT POWER MANDIRI Full time

    Melakukan auditing mulai dari finance, prosedur, hingga SOP terhadap _in house_ maupun di lapangan/area sesuai ketentuan perusahaan. **Kualifikasi** - Pria/Wanita usia maksimal 40 tahun - Pendidikan **mínimal S1**: - **Wajib** berpengalaman sebagai **Internal Audit / Auditor / HRGA**: - Memiliki **Sertifikat ISO 9001** atau memiliki pemahaman mendalam...

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    5 months ago

    Jakarta, Indonesia Ringan Full time

    Ringan is a revolutionary financial services platform on a mission to play an important role in Indonesia’s financial inclusion by making borrowing money easier - and in turn, making life easier. Our mission is to live up to our brand philosophy “Jalani Hidup Dengan Ringan” by continuing to find ways to make borrowing easier and improve the quality of...

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    5 months ago

    Jakarta, Indonesia MarkPlus Full time

    **What will you do** - Perform and oversee the entire audit cycle, including risk and control management to ensure operational effectiveness, financial reliability, and compliance with applicable directives and regulations. - Define the internal audit scope and develop annual plans. - Gather, analyze, and assess accounting documentation, previous reports,...

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    5 months ago

    Jakarta, Indonesia PEMMZ Full time

    DESKRIPSI PEKERJAAN: - Menentukan ruang lingkup audit internal dan mengembangkan rencana tahunan - Melakukan dan mengontrol manajemen risiko, efektivitas operasional keuangan, bisnis proses, serta kepatuhan terhadap SOP - Mendapatkan, menganalisis, dan mengevaluasi dokumentasi akuntansi, laporan sebelumnya, data, dll - Menyiapkan dan menyajikan laporan yang...

  • Internal Auditor

    3 weeks ago

    Jakarta, Indonesia PT Surya Toto Indonesia Tbk Full time

    **Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Staf Senior **Job Deskripsi** - Conduct comprehensive audit examinations including risk management and control management over operations’ effectiveness and compliance with all regulations. - Act as an objective source of...

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    5 months ago

    Jakarta, Indonesia Kompas Gramedia Full time

    Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives. Our vision is to...

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    5 months ago

    Jakarta, Indonesia PT. Dima Indonesia (Dima Group) Full time

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Internal auditor

2 months ago

Jakarta, Jakarta, Indonesia PT Bank Sinarmas Tbk Full time

Requirements : Minimal S1 semua jurusan Berpengalaman sebagai Audit Analytics/ Audit Quality Assurance / Audit Credit Management / Audit Risk Management / Product Development & Corporate Funding Audit / Audit Operations. Memiliki pemahaman terhadap risiko, proses bisnis, dan produk perbankan Memiliki kemampuan berkomunikasi yang baik Dapat bekerja secara individu maupun dengan tim Berani menerima tantangan dan mau belajar #J-18808-Ljbffr