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41 lowongan kerja internal control di Indonesia. Temukan lowongan yang diperbarui setiap hari dari situs lowongan kerja terkemuka.


  • Palembang, Sumatera Selatan, Indonesia Pt Maybank Indonesia Finance Penuh waktu Rp 67 - Rp 112 Kontrak

    Memastikan bahwa semua keiatan operasional di cabang telah sesuai dengan Standard Operating Prosedure (SOP) perusahaan.Memastikan setiap peraturan dan kebijakan perusahaan yang baru dikeluarkan tersosialisasi ke semua unit bisnis.Melakukan verifikasi dokumen.Penempatan Cabang Palembang.Kualifikasi :Lulusan baru dipersilahkan, namun diutamakan berpengalaman 1...


  • Palembang, Sumatera Selatan, Indonesia PT Maybank Indonesia Finance Penuh waktu Rp 67 - Rp 112 Kontrak

    PT Maybank Indonesia Finance mencari kandidat untuk penempatan di Cabang Palembang. Tugas utamanya memastikan kepatuhan operasional cabang terhadap SOP perusahaan dan mensosialisasikan kebijakan baru ke seluruh unit bisnis.Selain itu, posisi ini mencakup verifikasi dokumen, persyaratan berpenampilan rapi, komunikasi baik, teliti, dan mampu bekerja di bawah...

  • Document Control

    2 days ago


    Palembang, Sumatera Selatan, Indonesia PT Fiberhome Technologies Indonesia Penuh waktu Rp 6 - Rp 9 Kontrak

    A document controller role for FTTH or Telkom projects, responsible for managing project documentation, monitoring ATP data, and coordinating with internal and external stakeholders. Key responsibilities Monitor ATP data and push FH project team RPM to arrange ATP and punchlist close schedule, feedback the result to corresponding PIC Manage project...


  • Palembang, South Sumatra, Indonesia Thamrin Group Penuh waktu

    About the Challenge Are you a strategic thinker with a strong foundation in risk management, compliance, and internal control systems? Do you have a passion for auditing processes and driving transparency and accountability across an organization? If you're ready to take on a key leadership role in strengthening our corporate governance, this is the...


  • Palembang, Sumatera Selatan, Indonesia PT Fiberhome Technologies Indonesia Penuh waktu Rp 6 - Rp 9 Kontrak

    PT Fiberhome Technologies Indonesia is seeking a document controller for FTTH and Telkom projects. You will manage project documentation, monitor ATP data, and coordinate with internal teams and external stakeholders to keep schedules on track.The ideal candidate has at least 1 year of related experience in FTTH or Telkom projects, 2 years in telecom, a...


  • Palembang, Sumatera Selatan, Indonesia PT. Evo Manufacturing Indonesia Penuh waktu Rp 420 - Rp 540 Kontrak

    PT. Evo Manufacturing Indonesia is seeking an experienced Audit Sect Head to lead internal audit activities, strengthen controls, and ensure compliance across manufacturing, trading, and distribution operations. The role focuses on identifying risks, improving efficiency, and supporting governance.The candidate should have 5–6 years in Internal Audit with...


  • Palembang, Sumatera Selatan, Indonesia Thamrin Group Penuh waktu

    Thamrin Group seeks an Internal Audit General Manager to lead the internal audit function, set audit strategies, and ensure effective internal control, risk management, and compliance across business units.The role requires a Bachelor’s degree in Accounting/Finance, 10+ years in internal audit with 5+ in management, and strong knowledge of risk-based...


  • Palembang, Sumatera Selatan, Indonesia Thamrin Group Penuh waktu

    About the ChallengeDo you have what it takes to strengthen internal control systems and ensure operational excellence across the organization?As an Internal Audit Manager, you will be responsible for leading audit activities, evaluating internal control effectiveness, and ensuring compliance with company policies and regulations. You will work closely with...


  • Palembang, Sumatera Selatan, Indonesia Thamrin Group Penuh waktu Rp 167 - Rp 279 Kontrak

    About the ChallengeDo you have what it takes to strengthen internal control systems and ensure operational excellence across the organization?As a Internal Audit Manager, you will be responsible for leading audit activities, evaluating internal control effectiveness, and ensuring compliance with company policies and regulations. You will work closely with...

  • Audit Sect Head

    2 days ago


    Palembang, Sumatera Selatan, Indonesia PT. Evo Manufacturing Indonesia Penuh waktu Rp 420 - Rp 540 Kontrak

    About the Role PT. Evo Manufacturing Indonesia is looking for an experienced and analytical Audit Sect Head to lead internal audit activities, strengthen internal controls, and ensure compliance with company policies and procedures. This role will play a key part in identifying business risks, improving operational efficiency, and supporting good corporate...

  • Finance Manager

    2 days ago


    Palembang, Sumatera Selatan, Indonesia Thamrin Group Penuh waktu

    About the Challenge Do you have what it takes to manage financial performance in a fast-paced F&B environment while ensuring strong control over cost, margin, and operational efficiency? As a Finance Manager (F&B), you will be responsible for overseeing financial planning, reporting, and control across outlets, ensuring profitability, cost discipline, and...


  • Palembang, Sumatera Selatan, Indonesia Pt Daya Kobelco Construction Machinery Indonesia Penuh waktu Rp 180 - Rp 300 Kontrak

    HR Operations CoordinatorPosted 7 days agoJob DescriptionJob Purpose and ImpactHR Operations Coordinator job delivers varied human resources operations services across employee data administration, position management, exit processing, time and attendance, service delivery, vendor coordination and performance monitoring. Under close supervision, this job...

  • Senior F&B Growth

    1 day ago


    Palembang, Sumatera Selatan, Indonesia Thamrin Group Penuh waktu Rp 40 - Rp 65 Kontrak

    HR Operations CoordinatorPosted 7 days agoJob DescriptionJob Purpose and ImpactHR Operations Coordinator job delivers varied human resources operations services across employee data administration, position management, exit processing, time and attendance, service delivery, vendor coordination and performance monitoring. Under close supervision, this job...


  • Palembang, Sumatera Selatan, Indonesia Magada Tirta Amerta Penuh waktu Rp 120 - Rp 180 Kontrak

    HR Operations CoordinatorJob Purpose and ImpactHR Operations Coordinator job delivers varied human resources operations services across employee data administration, position management, exit processing, time and attendance, service delivery, vendor coordination and performance monitoring. Under close supervision, this job implements established processes to...


  • Palembang, Sumatera Selatan, Indonesia Ruangguru Penuh waktu Rp 120 - Rp 240 Kontrak

    HR Operations Coordinator Job Description **Job Purpose and Impact**HR Operations Coordinator job delivers varied human resources operations services across employee data administration, position management, exit processing, time and attendance, service delivery, vendor coordination and performance monitoring. Under close supervision, this job implements...

  • Admin Mars

    2 days ago


    Palembang, Sumatera Selatan, Indonesia Recruitment PT Indofood CBP Sukses Makmur Tbk - Divisi Noodle Penuh waktu Rp 78 - Rp 123 Kontrak

    HR Operations CoordinatorPosted 1 day agoJob DescriptionHR Operations Coordinator job delivers varied human resources operations services across employee data administration, position management, exit processing, time and attendance, service delivery, vendor coordination and performance monitoring. Under close supervision, this job implements established...

  • F&B Growth

    2 days ago


    Palembang, Sumatera Selatan, Indonesia Thamrin Group Penuh waktu Rp 72 - Rp 144 Kontrak

    HR Operations Coordinator Job Purpose and Impact HR Operations Coordinator job delivers varied human resources operations services across employee data administration, position management, exit processing, time and attendance, service delivery, vendor coordination and performance monitoring. Under close supervision, this job implements established processes...


  • Palembang, Sumatera Selatan, Indonesia PT SICEPAT EKSPRES INDONESIA Penuh waktu Rp 72 - Rp 120 Kontrak

    Berkoordinasi dengan hub dan vendor/subcon terkait kebutuhan serta pemenuhan manpower mitra.Melakukan sourcing dan interviewMelakukan verifikasi dan validasi data kandidat pada sistem.Mengelola administrasi mitra, termasuk PKS, onboarding, converting dan surat teguran.Melakukan validasi dan menindaklanjuti kasus fraud COD, pelanggaran, serta keluhan mitra...


  • Palembang, Sumatera Selatan, Indonesia Pt Danakirti Arta Kirana Penuh waktu Rp 120 - Rp 180 Kontrak

    Memastikan distribusi akun kepada tim internal sesuai dengan pembagian bucket.Memastikan seluruh Field Collector mengetahui dan memahami KPI yang harus dicapai.Meninjau hasil Quality Control (QC) dari aktivitas Field Collection.Menyiapkan perhitungan insentif berdasarkan kinerja dan skema yang berlaku.Memastikan memo hasil kunjungan Field Collector kepada...

  • Finance GM

    3 days ago


    Palembang, South Sumatra, Indonesia Thamrin Group Penuh waktu

    About the Challenge Are you ready to lead financial strategy, strengthen financial governance, and drive business performance across Thamrin Group? As a Finance General Manager, you will be responsible for overseeing the Group's finance function, ensuring sound financial management, strong financial controls, and accurate reporting across business units. You...