Senior Internal Auditor – Group Entities

AVP, Internal Auditor, Group Audit page is loaded## AVP, Internal Auditor, Group Auditlocations: Jakarta Head Officetime type: Full timeposted on: Posted Todayjob requisition id: WD85873**Key Responsibilities*** Execute end-to-end audit engagements in accordance with the Bank's Audit Methodology and the Institute of Internal Auditors (IIA) Standards.* Assess...

Minimal S1 Akuntansi, Keuangan atau bidang terkait. Pengalaman internal/ eksternal audit minimal 1-2 tahun untuk level junior, minimal 4 tahun untuk lever senior auditor. Memiliki pengalaman mengidentifikasi ketidaksesuaian prosedur, indikasi resiko dan mengelola temuan audit. Teliti, analitis, komunikatif, dan memiliki integritas tinggi. Pengalaman...

GoTo Internal Audit is seeking a senior auditor to plan and execute risk-based audit engagements across GoTo Financial and related entities. The role emphasizes regulatory awareness, detailed control testing, and clear reporting in both Bahasa Indonesia and English.Ideal candidates have 6–8 years in audit within financial services or fintech, with...

Pt Aroma Prima Livindo seeks an experienced Senior Accounting Manager to lead its Finance, Accounting & Tax operations in Indonesia. You will oversee multi-entity financial reporting, tax compliance, and internal controls, reporting to the Country Finance Director.You will manage a team of professionals, drive process improvements, coordinate audits, and...

Senior Associate - Global Entity Management Services We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. TMF Group is a...

Pt Aroma Prima Livindo seeks an experienced Senior Accounting Manager to lead its Finance, Accounting & Tax operations in Indonesia. You will oversee multi-entity financial reporting, tax compliance, and internal controls, reporting to the Country Finance Director.You will manage a team of professionals, drive process improvements, coordinate audits, and...

Pt Aroma Prima Livindo seeks an experienced Senior Accounting Manager to lead its Finance, Accounting & Tax operations in Indonesia. You will oversee multi-entity financial reporting, tax compliance, and internal controls, reporting to the Country Finance Director.You will manage a team of professionals, drive process improvements, coordinate audits, and...

Pt Aroma Prima Livindo seeks an experienced Senior Accounting Manager to lead its Finance, Accounting & Tax operations in Indonesia. You will oversee multi-entity financial reporting, tax compliance, and internal controls, reporting to the Country Finance Director.You will manage a team of professionals, drive process improvements, coordinate audits, and...

The candidate required to work at Jakarta, Indonesia.Client OverviewOur client is a globally established Testing, Inspection & Certification (TIC) and technical assurance services provider supporting businesses in maintaining product quality, operational safety, regulatory compliance, and supply chain reliability.The company provides independent testing,...