risk controller

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand. Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client...

Business FunctionRisk Management Group (RMG) is responsible for the development and maintenance of risk management and internal control frameworks. we provide independent review and challenge to business to ensure that appropriate balance is considered in risk/return decision. in additional, RMG is responsible for the monitoring and reporting on key risk...

1. Develop methodology and technique for measurement gas pollution (especially nitrogen emission) that comes from agronomy activities. 2. Develop method to know the best agricultural practices that will required lower rates N-fertilizer to achieve the same of even a higher yield potential of the palms. 3. Administer data interpretation, reporting, reviewing...

PT Bank Sinarmas Tbk mencari auditor manajemen risiko berpengalaman untuk menilai risiko, proses bisnis, dan produk perbankan. Peran ini menghasilkan exception/findings beserta saran perbaikan yang objektif dan efektif sesuai cakupan pemeriksaan.Anda akan mengikuti kebijakan dan prosedur kantor pusat, memberikan masukan untuk perbaikan, melakukan continuous...

Bangun Percaya Sosial is seeking a detail-oriented Internal Auditor to join our team. You will support the execution of risk-based internal audits across various business functions to evaluate the effectiveness of internal controls, improve operational efficiency, and ensure compliance with internal policies and applicable regulations.You will work closely...

SeaBank Indonesia is seeking an experienced Internal Audit professional to implement the audit plan, assess annual audit risk, and prepare comprehensive audit results reports. The role involves socializing internal controls across head and branch offices, tracking audit findings, and producing mandatory regulatory reports (e.g., OJK).The candidate should...

A leading financial services company in Jakarta seeks an experienced Financial Internal Controller to manage financial operations, ensure compliance with regulations, and support internal audit processes. The ideal candidate holds a bachelor's degree in Accounting or Finance and possesses strong analytical, communication, and problem-solving skills. This...

## AVP, Operational Risk Controller, Risk Management GroupApplylocations: Jakarta Selatantime type: Full timeposted on: Posted Todayjob requisition id: WD84830**Business Function**Risk Management Group (RMG) is responsible for the development and maintenance of risk management and internal control frameworks. we provide independent review and...

## AVP, Operational Risk Controller, Risk Management GroupApplylocations: Jakarta Selatantime type: Full timeposted on: Posted Todayjob requisition id: WD84830**Business Function**Risk Management Group (RMG) is responsible for the development and maintenance of risk management and internal control frameworks. we provide independent review and...

Mirae Asset Sekuritas Indonesia is seeking an experienced IT Auditor to join our risk & controls team in Jakarta Pusat. The role focuses on risk-based audits across operational and compliance areas within the broker-dealer and capital markets domain.The ideal candidate holds a bachelor’s degree in IT or related field, 3+ years in IT, and strong knowledge...

PT Lautan Luas Tbk seeks an Internal Auditor with strong analytical and logical thinking to strengthen risk management, control, and governance processes. The role covers the full audit cycle, including process mapping, testing controls, and validating financial reliability and regulatory compliance.You will obtain and analyze documentation, prepare...

iNi ViE is seeking an Internal Auditor for our Head Office in Indonesia. The ideal candidate holds a bachelor’s degree in accounting or finance and 1–4 years of experience as an internal or external auditor.You will apply auditing standards, assess internal controls, and contribute to financial reporting accuracy. Travel to audit sites will be required,...

A pharmaceutical manufacturing company located in Jakarta Utara seeks an Internal Auditor. The role involves performing internal audits, evaluating controls, and preparing audit reports. Candidates should have a Bachelor's Degree in Accounting or related fields and at least 2 years of relevant internal audit experience. Proficiency in Microsoft Excel and...

AXA Group in Jakarta, Indonesia seeks a senior risk leader to drive the enterprise risk management framework and strengthen internal control systems across the organization.The role requires deep expertise in risk management, regulatory compliance, and leadership to manage cross-functional teams and report to the Board of Directors. Insurance industry...

INDONESIA BAHARI LESTARI mencari Auditor Internal berpengalaman untuk melaksanakan siklus audit menyeluruh, mengelola risiko, dan memastikan kepatuhan terhadap arahan serta peraturan yang berlaku di lingkungan perusahaan. Anda akan menentukan ruang lingkup audit, mengembangkan rencana tahunan, menganalisis dokumentasi akuntansi, dan menyajikan temuan audit...

SPX Express is looking for a skilled auditor to conduct risk-based reviews of business processes in Jakarta, Indonesia. The ideal candidate will possess a bachelor's degree in finance, accounting, or economics, with 3-5 years of experience in audit or risk management, preferably within a logistic company.The role requires strong analytical and...

PT Human Protalent Indonesia, based in Jakarta, is seeking a risk control and SOP specialist to strengthen internal controls and ensure SOP compliance across departments. The role requires experience in risk management and the ability to identify operational risks, with strong analytical and communication skills.The candidate will collaborate with...

Lead and manage the organization's enterprise risk management framework and internal control systems.Identify, assess, and mitigate operational, financial, compliance, and strategic risks across all business units.Develop and implement risk mitigation strategies and internal control policies aligned with best practices and regulatory requirements.Monitor and...

PT Merdeka Copper Gold is seeking an Internal Audit Lead to plan, execute, and supervise risk-based audit engagements across the Group's operations. You will evaluate controls, governance, and risk management, and identify opportunities to improve efficiency and compliance.The role requires leading audits independently, handling special reviews and...

PT Mitrabara Adiperdana Tbk (Jakarta) is seeking a seasoned Internal Audit Head to develop and oversee annual audit plans aligned with risk assessments. You will lead cross-functional audit activities and drive governance improvements across operations, finance, and compliance.The role requires deep expertise in internal controls, risk management, and...