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Application Deadline: This job posting will remain open until the vacancy is filled. Location: Jakarta Professional Area: Accounting & Finance Contract Type: Permanent Reporting to: Internal Control Head Internal Control Analyst As the Internal Control Analyst, you are responsible for: • Completes ongoing risk monitoring and assessment; and plays a key...

PT MDS Retailing Tbk is seeking an Auditor to handle financial and operational audits for store operations. You will identify internal control gaps, review SOPs, and advise process owners.The role requires travel to Lippo Karawaci, Tangerang, and collaboration with cross-functional teams to implement action plans efficiently. The ideal candidate has a...

PT-Link-Net-Tb is seeking an experienced internal audit professional to conduct in-depth audits, evaluate internal controls, and assess risks to ensure compliance with policies and regulatory standards.You will deliver high-quality audits, identify improvement opportunities, and provide actionable recommendations to enhance operational efficiency and...

Mengontrol dan memantau catatan inventaris dan aset tetapStok opname inventaris dan aset tetap di setiap cabangRekonsiliasi penghitungan fisik dan catatan sistem/akuntansi, identifikasi ketidaksesuaian, dan selidikiMengidentifikasi dan menerapkan perbaikan inventaris dan prosedur manajemen kontrol FAMemastikan untuk barang masuk antara fisik dan program...

We are looking for a qualified candidate to join our Company as a Development Control Officer Intern (paid program) based in BSD, Tangerang, Banten. Job Description • Identifies and coordinates project deliverable according to recommended strategic plans and timelines • Ensure resource availability and allocation along with detailed action plans and...

PT LOLC Ventura Indonesia mencari Internal Auditor berpengalaman untuk memperkuat tim keuangan. Tugas utama meliputi evaluasi kontrol internal, kepatuhan regulasi, dan peningkatan proses keuangan secara menyeluruh di Tangerang, Banten.Peran ini melibatkan kolaborasi lintas departemen, identifikasi risiko operasional, serta rekomendasi perbaikan untuk...

Panca Budi Tbk mencari auditor internal berpengalaman untuk menilai kontrol internal, risiko, dan kepatuhan terhadap SOP perusahaan. Kandidat ideal memiliki pemahaman COSO, metodologi audit berbasis risiko, serta kemampuan analisis data dan investigasi yang kuat.Penempatan di BSD/Tangerang Selatan dengan target penyelesaian yang tepat waktu. Sertifikasi...

Unknown Company is seeking an experienced Senior Internal Auditor to join a globally distributed assurance team. The role focuses on audits across financial, operational, and compliance areas with emphasis on internal controls and risk management.The successful candidate will report findings, develop robust recommendations, and collaborate with stakeholders...

Pt Pioneerindo Gourmet International Tbk seeks a seasoned Senior Internal Auditor to join a globally distributed team, focusing on Palembang and beyond. The role conducts comprehensive audits remotely, assessing risks, evaluating internal controls, and ensuring compliance across business units.You identify improvements for operational efficiency and...

PT Abadi Sejahtera Finansindo (Singa Fintech) seeks an Internal Audit Manager to oversee the group’s internal audit function in Tangerang. You will lead risk assessment, control evaluations, and regulatory compliance across the organization, reporting to senior management, the Board of Directors, and the Audit Committee.You will build a capable team, set...

This is your chance to join a fast-paced organization with a large, stable, and continuously growing presence in the vertical market software industry! Harris is currently looking to hire a Controller. The ideal candidate for this role has their professional accounting designation; a strong analytical mindset; experience leading and managing teams; and a...

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...

Tugas dalam posisi ini mencakup pelaporan dan manajemen keuangan, perencanaan dan analisis keuangan (FP&A), pengelolaan arus kas, serta pengendalian internal dan manajemen risiko.Pelaporan & Manajemen Keuangan: Buat laporan manajemen, dashboard proyek, P&L per proyek, dan presentasi ke direksi/investor secara berkala.Perencanaan & Penganggaran (FP&A):...

Merencanakan, memimpin, dan mengeksekusi perhitungan fisik stok (physical count) berkala di seluruh jaringan toko (store) dan gudang (warehouse). Membandingkan hasil stok fisik dengan data sistem ERP/POS, mengidentifikasi variasi (shrinkage/selisih barang), serta menginvestigasi penyebab kerugian. Terbiasa menggunakan WMS Jubelio lebih disukai. Membantu...

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,...

What Health Control Operator Jobs are in LampungShowing 7 Health Control Operator jobs in LampungSorry to hear that! What didn’t you like about this job?Wrong locationToo few details / Lack of informationJob appears outdatedSalary information missing or unclearOther (please specify).Please specify...Verification *Thank you for your feedbackYour input helps...

Our client is seeking a detail-oriented and proactive Treasury Analyst to join their finance team, working in a fully remote capacity. This role is vital for managing the company's liquidity, cash flow, and financial risk exposures. You will be involved in cash management activities, forecasting, financial instrument analysis, and supporting strategic...

Pendidikan minimal S1 Akuntansi, Manajemen, Keuangan.Memiliki pengalaman kerja sekitar 3–5 tahun di internal audit, external audit, accounting, atau bidang terkait; pengalaman sebagai senior auditor menjadi nilai tambah.Memahami internal control, risk management, audit methodology, dan SOP perusahaan.Menguasai standar dan konsep audit, seperti COSO,...

Senior Financial Controller - Remote OperationsOur client, a rapidly expanding international financial services company, is seeking a highly experienced and meticulous Senior Financial Controllerto lead its financial operations from a remote setting. This is a fully remote position, offering unparalleled flexibility. The role is responsible for overseeing...

EPM PT. Enseval Putera Megatrading Tbk is seeking an Internal Audit Assistant to support routine audit duties, maintain records, and ensure policy compliance within the organization’s audit framework.The role involves assisting in investigations, risk assessments, and the delivery of audit-related training, contributing to the overall effectiveness of...