Internal Auditor

Company DescriptionPenta Valent, established in September 1968, is a leading distributor of pharmaceutical, medical devices, and consumer health/cosmetic products in Indonesia. With 34 branches providing countrywide service, Penta Valent is committed to delivering high-quality products and services across Indonesia.Role DescriptionThis is a full-time,...

Currently we are looking for Internal AuditorRequirements:Candidate must own at least Bachelor's degree in any major with 3-10 years experience as internal auditorHaving a strong logic, analysis, problem solving skills, initiative, team work, strong sense of responsibility, integrity, good leadership, and coaching skillsPlacement in Cakung, East Jakarta but...

We are looking to hire an internal auditor with logical and analytical skills. Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.Job Description :Perform the full audit cycle including business process...

Gambaran PekerjaanSebagai seorang Internal Auditor, Anda akan memberikan evaluasi yang independen dan obyektif terhadap kegiatan bisnis keuangan dan operasional, termasuk tata kelola perusahaan: memastikan bahwa perusahaan mematuhi hukum dan peraturan yang berlaku, serta menjalankan prosedur dan fungsi yang tepat dan seefisien mungkin. Anda juga...

**Job Vacancy: Internal Auditor - UBI Logistics** **Location**: Remote (Jakarta, Indonesia). Occasional in-person meetings required in Jakarta. **Job Type**: Full-Time, Permanent. **About UBI Logistics**: UBI Logistics is a rapidly growing global logistics company committed to providing the best services in supply chain management and distribution. We are...

Seeking an Internal Auditor to conduct audits, recommend improvements, ensure compliance, and support process enhancements across business units.Job ResponsibilitiesPerform operational, information technology, and financial audits mainly in Indonesia, and overseas if required.Provide value added recommendation to improve internal control and process...

Melaksanakan dan memantau pelaksanaan mitigasi Audit perusahaan - Berkolaborasi lintas Divisi untuk memastikan mitigasi Audit yang terintegrasi - Membuat laporan risk hasil Audit secara terintegrasi dengan perencanaan organisasi dan aktivitas manajemen - Mengidentifikasi risiko finansial, keselamatan, atau keamanan yang mungkin akan dihadapi perusahaan pada...

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...

About us:Luno is the crypto investment app you can rely on, enabling you to buy, store and explore crypto securely. We're committed to putting the power of cryptocurrency in everyone's hands sensibly and responsibly.Since 2013, we've helped millions of people around the world invest safely in crypto. We do this by cutting through the hype and supporting...