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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...

About the job Risk Control Operation Manager 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...

## 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...

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...

Wac Group mencari Auditor Internal untuk melakukan dan mengontrol siklus audit penuh, termasuk manajemen risiko dan kepatuhan terhadap arahan dan peraturan yang berlaku, di kantor Jakarta Utara.Posisi ini menilai dokumentasi akuntansi, menyusun laporan audit, serta memberi nasihat independen untuk memastikan validitas dan efisiensi operasional. Pengalaman...

Taman Safari Indonesia is seeking an Internal Audit Staff to evaluate and enhance risk management, control, and governance across departments. You will ensure policy and regulatory compliance and safeguard company assets.Key duties include planning and performing audits, fieldwork at group sites, and reporting findings to the Internal Audit Manager, with...

Mekari, Indonesia's leading SaaS company, seeks an IT Audit leader to strengthen governance, risk, and controls across information systems. You will manage quarterly audit plans, drive end-to-end IT audits, and assess IT controls in applications, infrastructure, cloud, and data governance.The role emphasizes collaboration with Engineering, Product, and...

PT Mitra Transaksi Indonesia (Yokke!) is seeking a detail-oriented IT Audit professional to join our Internal Audit team. You will support end-to-end IT audit activities, identify technology and business risks, and help ensure the effectiveness of IT controls across the organization.You will execute full-cycle IT audit activities, prepare working papers, and...

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...

PT Central Mega Kencana is seeking an Internal Audit Specialist to provide independent assurance across retail, holding, and manufacturing operations. You will plan and execute audits, assess internal controls, and report findings with practical remediation.The role emphasizes examining transactions, evaluating system controls, and supporting ISO 9001...

PT. MEGAH ESTETIKA PERKASA is seeking an experienced internal auditor to strengthen controls and ensure compliance across Jakarta operations. The role requires a bachelor’s degree in accounting/finance, experience in internal/external audits, and proficiency with Excel and data analytics tools (Power BI, ACL, IDEA).CIA certification or equivalent is...

PT Amartha Mikro Fintek is seeking an experienced IT Audit Specialist to assess controls and governance across technology and data systems. You will lead ISMS and security-control reviews, evaluate compliance with applicable laws, and provide concrete recommendations to strengthen the control environment.The role requires collaboration with auditees, clear...

PT Xanhsm Green And Smart Mobility Indonesia is seeking a Transport Quality Control, Safety & Security Specialist to oversee safety, security, and fire prevention across operations. You will act as first responder to road and site incidents, conduct investigations, and support crisis management with authorities and stakeholders.You will inspect vehicles and...

Amartha Financial is seeking an experienced IT Auditor to assess controls across our IT landscape in Jakarta. You will collect and analyze data to detect anomalies, implement IT audit procedures, and identify root causes of issues while ensuring compliance with standards.You will prepare working papers, deliver actionable recommendations to reduce risk, and...

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 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...

PT. Metrodata Electronics Tbk. in Jakarta is seeking an experienced Internal Auditor to strengthen our control environment.The role covers risk-based audits of processes, financials, and compliance, with a focus on identifying control weaknesses and recommending improvements. You will prepare schedules, lead audits, compile reports, and present findings to...

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...

PT Adi Sarana Armada Tbk (ASSA) adalah perusahaan terkemuka di bidang mobilitas dan logistik di Indonesia. Posisi ini fokus pada pelaksanaan audit internal untuk mengevaluasi proses bisnis, kontrol internal, dan kepatuhan perusahaan.Anda akan bekerja sama dengan berbagai departemen untuk menindaklanjuti temuan audit, menyusun laporan kerja audit, dan...

Super Bank Indonesia is seeking an ICOFR Internal Audit professional to strengthen financial reporting integrity. The role focuses on assessing internal controls over financial reporting, identifying gaps, and partnering with management to implement remediation.You will conduct risk assessments, document RACMs, perform design and operating effectiveness...