Asst Internal Audit Manager
Tangerang of something bigger. KEY RESPONSIBILITIES • Execute risk-based internal audit engagements across the... organizations. • Ensure timely and full delivery of audit fieldwork, encompassing comprehensive...
Internal Audit Staff - Corporate Office Jakarta
Jakarta Pusat. Maintain audit department’s policy and procedure for audit quality assurance. Conduct audit test... work for the audit objectives identified, and prepare work paper. Perform all field work...
Head of Internal Audit - Hospital
Jakarta Selatan looking for Head of Internal Audit. This role will be responsible for overseeing and executing... is a plus. Professional certification (CPA, CA, CIA) is required. Minimum 10 years of internal audit experience...
Internal Audit Senior Staff
JakartaJob Requirement Internal Audit Senior Staff: Pastikan lowongan yang Anda cari sesuai...
Senior Executive, Internal Audit
JakartaJob Description OVERVIEW: Location: Tangerang, Indonesia Department: Internal Audit... Entity: IAA Status: Full time JOB DESCRIPTION: YOUR ROLE AS A: Internal Audit Senior...
Internal Audit & Compliance - Chemical Manufacture - Cilegon
Tangerang - Rp. 6.000.000-10.000.000 per bulan - Cooperate with audit committees - Develop programs to evaluate the quality of internal audit... in internal control, compliance, internal audit in manufacturing industry ・Experience...
Internal Audit Specialist
JakartaJob Description Summary : A member of the Downstream Internal Audit Team... Internal Audit in KAP Fluent in English, can speak Mandarin could be an advantages Willing...
Internal Audit Officer
JakartaJob Description Summary : A member of the Downstream Internal Audit Team... Internal Audit in KAP Fluent in English, can speak Mandarin could be an advantages Willing...
Internal Audit Specialist
JakartaJob Description Summary : A member of the Downstream Internal Audit Team... Internal Audit in KAP Fluent in English, can speak Mandarin could be an advantages Willing...
Head Internal Audit - State Own Enterprise
JakartaAs a Head of Internal Audit, your main responsibilities will include: Developing... and implementing the internal audit strategy to align with the company's objectives. Overseeing the...
Internal Audit Officer
Jakarta Selatan better every day. As an Internal Audit Officer, you’ll dive deep into our operations — conducting... * Strong understanding of risk-based audit methodologies and internal control frameworks Demonstrated...
Internal IT Audit Officer
Jakarta Selatan analytical, detail-oriented, and tech-savvy professional to join our team as Internal IT Audit... Officer. This role focuses on conducting audit and advisory engagements related to IT...
QA Internal Audit Management Systems-Manufacture-Cikarang
Cikarang - Rp. 6.000.000-9.000.000 per bulanJob Description - Do internal audit - Support kaizen activity - Support business... System (handling internal audit, training, business contingency plan, etc.) in a Japanese...
Head of Internal Audit (Financial Technology)
JakartaContract Type: Perm Specialism: Banking & Financial Services Focus: Risk - Credit / Mkt/ Operational Industry: Banking Salary: Negotiable Workplace Type: Hybrid Experie...
Head of Internal Audit
TangerangContract Type: Perm Specialism: Accountancy & Finance Focus: Internal Auditor... Date posted: 2 July 2025 Consultant: Nicolaas Isard other-islands accountancy-finance/internal...
Internal Audit Manager (General Insurance)
JakartaContract Type: FULL_TIME Specialism: Banking & Financial Services Focus: Risk - Credit / Mkt/ Operational Industry: Insurance Salary: Negotiable Workplace Type: Hybrid ...
Internal Auditor - Wholesale & Commercial Banking Audit
JakartaJob Category: Audit & Compliance Degree Level: Strata Satu... Job Description: Job Description: Melaksanakan audit dengan tepat waktu, sesuai dengan standard dan metodologi yang telah ditetapkan...
HRGA Manager (Food)
Cikarang - Rp. 10.000.000-15.000.000 per bulan the full employee life cycle related to workforce planning, onboarding, internal transfers... billing code report for the Tax 21 and report using Coretax system - Yearly BPJS audit...
Senior CP Business Controller
Jakarta Selatan business and functions. Deputize for Finance Head in business related meetings with internal... stakeholder engagement in similar organization. Initial training in a Big 4 audit firm...
Senior Finance Manager
Jakarta, Internal and External Audit requirements Responsible for VAT returns and submission to Customs... environment Maintain internal SOX and other controls/processes to ensure compliance with SOX...