Internal Auditor

QualificationsPriaMinimal S1 Akuntansi / Manajemen / Ekonomi / Teknik IndustriMinimal 1-3 tahun sebagai Internal Auditor / External AuditorPengalaman di industri perkebunan, agribisnis, atau pabrik kelapa sawit sangat diutamakanTerbiasa melakukan audit di lokasi remote / site operasionalAudit operasional, audit keuangan, dan audit kepatuhanAudit proses...

Job Responsibilities:Conduct internal audits to assess the effectiveness of internal controls, risk management, and compliance with company policies and maritime regulations.Review vessel operations, shipping documents, and ship management processes to ensure accuracy and regulatory compliance.Perform analysis of vessel operational costs and identify areas...

Company DescriptionBitbromo (PT Everest Kripto Indonesia) is a licensed Digital Financial Asset Trading company (PAKD) and a recognized member of the Crypto Exchange (CFX) and the Crypto Clearing House (KKI). Operating at the forefront of the cryptocurrency sector, Bitbromo is dedicated to providing secure, innovative, and efficient trading solutions. With a...

Available Roles:Corporate Function Auditor – Audit key corporate support functions such as Human Resources, Finance & Accounting, Legal & Compliance, Risk Management, and Operations to ensure alignment with governance standards, regulatory requirements, and internal policies, promoting efficiency, accountability, and enterprise-wide risk...

Company DescriptionIndolima, established in 1995, is a privately owned full-service Below-the-Line Agency with 20 branch offices across the Indonesian Archipelago. Our expertise lies in event management, brand activation, sales force, outsourcing, and digital marketing. Guided by our motto "Plus & Beda" (More & Different), we deliver value-added and...

Location: South JakartaJoin Date: ASAPEmployment Type: Full-TimeAbout the Role :We are seeking a detail-oriented and proactive Internal Auditor to join our team. In this role, you will evaluate the effectiveness of our internal controls, risk management processes, and compliance with policies and regulations. Your insights will help strengthen operational...

We are looking for an Assistant Manager Internal Auditor (Accounting) who will play a critical role in ensuring the accuracy, compliance, and integrity of our financial operations. In this role, you will lead financial and accounting audits, assess internal controls, and provide insights that strengthen our risk management and reporting processes. The ideal...

We're Hiring: Internal Auditor InternLokasi:JakartaDivisi:Corporate Compliance & AssuranceStatus:InternshipAbout Interport:Interport is a port operator with a strategic role in supporting trade flows and national connectivity. Beyond its port operations, Interport also serves as a fuel enabler and an integrated logistics operator, ensuring that industrial...

Lead Internal AuditorAbout The RoleAs a Lead Internal Auditor, you will be a key member of GoTo's Internal Audit function and the audit lead for one of our fintech product groups. This role gives you the opportunity to observe how innovative technologies are applied in financial services and to understand the dynamics of GoTo's fintech ecosystem. You'll work...

Job InformationPosition Name:AuditorWork Location:DKI JakartaEmployment Status:PermanentMinimum Year of Experience:2 Year(s)Closing Date:31 January 2026Job ResponsibilitiesActively involved in the planning of audits, starting from the collection of preliminary data and information, determining objectives, scope, budget and timeline for the processConduct...