Internal Auditor

Senior IT Internal Auditor (Cybersecurity & Technology Assurance)Department: Technology Assurance & Data Analytics (TADA)Location: South Tangerang / Greater JakartaCompany: PT Bank CIMB Niaga TbkThe OpportunityAre you ready to move beyond traditional compliance checklists?We are looking for a sharp, driven Senior IT Internal Auditor to join our Technology...

Responsible to conduct in-depth audits, evaluate internal controls, assess risks, and ensure compliance with organizational policies, regulations, and industry standards. The role focuses on delivering high-quality audits, identifying improvement opportunities, and providing actionable recommendations to enhance operational efficiency and mitigate risks,...

Responsible to conduct in-depth audits, evaluate internal controls, assess risks, and ensure compliance with organizational policies, regulations, and industry standards. The role focuses on delivering high-quality audits, identifying improvement opportunities, and providing actionable recommendations to enhance operational efficiency and mitigate risks,...

Adipragata mencari seorang Auditee Internal Auditor ISO 9001:2015 untuk mendukung program audit kualitas. Tugas utama mencakup penyusunan checklist ISO 9001:2015, drafting laporan audit, serta menghadiri opening/closing meetings dengan tim audit.Posisi ini melibatkan follow-up terhadap tindakan korektif, koordinasi surveilans audit dengan badan sertifikasi,...

PT Bank CIMB Niaga Tbk seeks a Senior IT Internal Auditor (Cybersecurity & Technology Assurance) to join the Technology Assurance & Data Analytics (TADA) team in South Tangerang/Greater Jakarta.You will evaluate cybersecurity controls, translate risks into executive insights, and help shape AI governance and secure banking infrastructure. This role...

Wings Corporation mencari Auditor Internal untuk Tangerang. Tugas utama meliputi pelaksanaan audit lapangan sesuai program, persiapan data, sampling, dan kebutuhan operasional secara mandiri.Anda juga akan mengidentifikasi temuan audit, tindak lanjut bersama bagian terkait, serta menyusun laporan hasil audit dan presentasi closing meeting. Peran ini juga...

Responsible to conduct in-depth audits, evaluate internal controls, assess risks, and ensure compliance with organizational policies, regulations, and industry standards. The role focuses on delivering high-quality audits, identifying improvement opportunities, and providing actionable recommendations to enhance operational efficiency and mitigate risks,...

Responsible to conduct in-depth audits, evaluate internal controls, assess risks, and ensure compliance with organizational policies, regulations, and industry standards. The role focuses on delivering high-quality audits, identifying improvement opportunities, and providing actionable recommendations to enhance operational efficiency and mitigate risks,...

CV Lancar Sejati adalah perusahaan General Trading yang melayani kebutuhan alat untuk industri tambang. Kami mencari tim Audit Internal Sales, Marketing & Operasional dengan kemampuan analisa kuat, teliti, independen dan kritis untuk bergabung dengan tim kami di dua kantor: Timika, Papua dan Tangerang.Persyaratan mencakup Diploma/S1 relevan, sertifikasi...