Internal Audit - Jakarta Metropolitan Area

+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 ...

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. · ...

+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 ...

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

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

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 ...

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

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 who will play a critical role in ensuring the accuracy compliance and integrity of our financial operations. · Lead and perform financial and accounting audits to assess the accuracy completeness and compliance of financial ...

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. · ...

This is a full-time position based in Jakarta Metropolitan Area. The Operation Auditor will plan and execute operational audits to ensure compliance with internal policies and regulatory requirements. · Assessing operational risks · Analyzing internal processes · ...

This is a full-time role for a Senior Internal Auditor located in the Jakarta Metropolitan Area. The Senior Internal Auditor will be responsible for planning and conducting internal audits. · ...

Audy Dental has been serving patients in Indonesia for more than 16 years with over clinics in Jabodetabeka, Bandung, Semarang and Bali. · ...

Join a fast-growing international organization providing critical services to the maritime and logistics sector. · Ensure full IFRS compliance and consistent accounting treatment across global entities · Lead statutory audit processes and manage relationships with external audito ...

Determining strategic opportunities for improving business processes based on audit outcomes to minimize risks leading the development audit programs to be carried out by the audit team. · ...

We are currently looking for Senior Audit to join its growing team of professionals. · ...

KSP Sahabat Mitra Sejati is looking for an Auditor (Head Office) who will be responsible for conducting internal audits and inspections across all Head Office divisions. · ...