Internal Audit Lead for Controls

PT Merdeka Copper Gold is seeking an Internal Audit Lead to plan, execute, and supervise risk-based audit engagements across the Group's operations. You will evaluate controls, governance, and risk management, and identify opportunities to improve efficiency and compliance.The role requires leading audits independently, handling special reviews and...

Techconnect.id is seeking an Audit Manager to lead our internal audit function, strengthening governance, risk management, and internal controls across the organization. You will plan and execute risk-based audits, assess controls, and provide actionable recommendations to improve processes.You will collaborate with leaders and regulators, driving continuous...

PT. Industrial Multi Fan mencari Senior Supervisor Internal Audit berpengalaman untuk memastikan efektivitas kontrol internal, keakuratan proses Finance & Accounting, serta memberi rekomendasi perbaikan yang berdampak bagi perusahaan.Posisi ini melibatkan audit Cash & Bank, AR/AP, Inventory, Fixed Asset, Costing, Purchasing & Payment, serta evaluasi kontrol...

Direct Supervisor : I nternal Audit ManagerIndirect Supervisor : Head of Internal AuditPurpose of roles :The Internal Audit Lead is responsible for planning, executing, and supervising risk-based internal audit engagements across the Group's operations. The role assists the Internal Audit Manager in evaluating the effectiveness of internal controls,...

Responsibilitas Membantu pelaksanaan audit operasional dan pemeriksaan kepatuhan SOP di seluruh unit operasional hotel, termasuk Front Office, Housekeeping, Food & Beverage, Engineering, dan departemen pendukung lainnya. Membantu pemeriksaan transaksi, inventaris, penggunaan aset perusahaan, serta kontrol operasional sesuai prosedur yang...

PT ABC Kogen Dairy in Indonesia is seeking an experienced Internal Audit Leader to develop and execute annual internal audit plans, conduct operational and compliance audits, and strengthen internal controls across the business. You will oversee inventory, distributor operations, trade promotion and D&A program compliance, and lead the audit of...

PT. ALPEN FOOD INDUSTRY seeks an IT Internal Control Auditor to strengthen internal controls across IT and ERP environments. You will assess risks, draft policies, and support audit projects per the annual plan.Requirements include a bachelor’s degree, 2+ years in ERP, database or security roles, and English fluency. Mandarin is a plus. Office based in...

PT Suprabakti Mandiri membuka posisi untuk staf audit internal yang bertanggung jawab mengidentifikasi risiko, melakukan pemeriksaan transaksi keuangan, dan menyusun laporan audit beserta tindak lanjutnya. Posisi ini mengharuskan pemahaman dasar akuntansi, pelaporan keuangan, serta pengalaman di industri mining/heavy equipment.Penempatan di Head Office...

The Ritz-Carlton Jakarta is seeking a non-management finance professional to ensure accuracy of financial postings and reports. You will record and analyze financial data, secure cash handling, and maintain confidential files per policy.Responsibilities include preparing payroll and accounting reports, auditing revenue postings, and ensuring compliance with...