Internal Audit - Jakarta Metropolitan Area - PT. Surya TOTO Indonesia Tbk

+We are looking for a professional auditor to join us in Internal Audit function where you will perform audit assignments on the subsidiaries. · +Perform planning and executing audit activities focusing on finance, regulatory compliance and operations auditsAssess adequacy and fu ...

Membantu dalam mengembangkan rencana audit tahunan berdasarkan penilaian risiko (risk based audit) serta tujuan organisasi. · ...

Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is expan ...

About Our Client · Our client is a fast growing financial technology company. Currently, they are looking for Finance Internal Audit to join their team in Jakarta, Indonesia. · Responsibilities · Lead finance internal audits: Design and execute the annual finance audit plan, cove ...

+Job summary · This is a fantastic opportunity for an experienced Internal Audit Manager from fellow O&G sector. · +Developing and executing the internal audit plan in alignment with organisational goals. · Assessing and mitigating risks to ensure compliance with regulations and ...

A leading financial services firm seeks Head of Internal Audit to shape its audit function drive governance and foster transparency. This role offers flexible work training opportunities and an inclusive environment where expertise is valued. · ...

Conduct operational and compliance audits across logistics activities (warehouse, fleet, delivery, inventory). · Review Standard Operating Procedures (SOPs) and ensure proper implementation aligned with company policies. · Collect, analyze, and document audit data and evidence in ...

This is a job for an IT Internal Audit Associate. · ...

About The Role · Blibli OMG is on a mission to be at the forefront of Indonesia's tech-driven retail and distribution ecosystem. Built on trust, innovation, and care, we strive to create seamless, reliable experiences for both our customers and partners. Every insight, every acti ...

Blibli is transforming into a future-ready e-commerce ecosystem where business growth and customer experience go hand in hand. · ...

Audy Dental has been serving patients in Indonesia for more than 16 years with 60+ branch clinics in Jabodetabeka Bandung Semarang Surabaya and Bali. · SOP Review: Review Standard Operating Procedures SOPs service guidelines and activity records to identify service gaps. · Improv ...

Job responsibilities: · 1. Responsible for assisting in promoting the implementation of the company's internal control management system and processes in overseas subsidiaries, and continuously optimizing the company's internal management system. 2. Participate in routine and sp ...

Pekerjaan ini bertujuan untuk melakukan audit internal dengan efektif dan efisien. · Mempunya pengalaman minimal 5 tahun dalam audit. · ...

Memastikan struktur organisasi, kebijakan, prosedur operasi standar, prinsip akuntansi, proses bisnis, manajemen risiko, kontrol internal, tata kelola perusahaan yang baik, dan sistem informasi selaras untuk mencapai tujuan bisnis secara efektif dan efisien dengan memantau pengel ...

Blibli is on a journey to become Indonesia's #1 e-commerce platform—built on trust, innovation, and care. We're creating better experiences for customers and sellers through technology, collaboration, and a deep commitment to quality. · ...

We are looking for an Assistant Manager Internal Auditor (Accounting) who will play a critical role in ensuring the accuracy, compliance, and integrity of our financial operations. In this role, you will lead financial and accounting audits, assess internal controls, and provide ...

The Internal Auditor will conduct ISO audits and ensure adherence to standards. · ...

As part of its continuous growth our client is seeking a highly qualified professional to take on the role of IT Audit Unit Head. · ...

The Credit Auditor will be responsible for conducting comprehensive financial and credit audits, · evaluating internal credit processes and ensuring compliance with regulatory standards. ...

Bank Sahabat Sampoerna is looking for an · Auditor Credit (FI & Wholesale Business Audit) · who will be responsible for. · ...