Lowongan pekerjaan internal audit and compliance

Internal Audit

Serang, Banten

Responsibilities Develop, implement, and enforce corporate governance policies and procedures. Conduct regular internal audits, risk assessments, formulate...
30+ hari yang lalu dalam Jobleads

Internal Audit Manager

Bandung, Jawa Barat

Job Description Audit Planning and Execution: Design and oversee the annual audit plan covering critical areas of company operations. Develop comprehensive...
30+ hari yang lalu dalam Jobleads

IT Risk & Compliance (SOX) Lead

baru Daerah Khusus Ibukota Jakarta, Dki Jakarta

Are you looking for new challenges and personal growth within Coca-Cola Europacific Partners Indonesia? Then we have a great opportunity for you. Please...
8 jam 8 menit yang lalu dalam Jobleads

IT Compliance Manager (m/f/d) Original Equipment Solutions...

Proto, Jawa Tengah

IT Compliance Manager (m/f/d) Original Equipment Solutions. REF86014I We are looking for an IT Compliance Manager (m/f/diverse) for the locations Porto or...
3 hari yang lalu dalam Jobleads

Internal Audit

baru SIRCLO Serang, Banten  +1 Lokasi

ResponsibilitiesDevelop, implement, and enforce corporate governance policies and procedures. Conduct regular internal audits, risk assessments, formulate...
1 hari yang lalu dalam Whatjobs

Internal Audit Analyst

FIFGROUP Central Jakarta, Dki Jakarta

...of operation procedures (SOPs), and regulations. Conduct process, business, and rule audits Communicate and coordinate with external and internal auditors
30+ hari yang lalu dalam Kalibrr

Head of Internal Audit (Corporate Bank)

Daerah Khusus Ibukota Jakarta, Dki Jakarta

An exciting Head of Internal Audit (Corporate Banking) job has just become available at one of the most prominent corporate banks based in Jakarta. HEAD OF...
30+ hari yang lalu dalam Jobleads

VP of Product, Design, and Research

Daerah Khusus Ibukota Jakarta, Dki Jakarta

...analytics, operations, discovery, delivery, experimentation, and governance. Proven experience establishing or operating within robust product governance
5 hari yang lalu dalam Jobleads

Compliance Section Head

Daerah Khusus Ibukota Jakarta, Dki Jakarta

Perform full audit cycle including risk management and control management over operation effectiveness, financial reliability, and compliance including...
10 hari yang lalu dalam Jobleads

JRIA0502 Business Process Improvement Supervisor

baru Tangerang, Banten

...global best practices in a collaborative, impact-driven environment. Clear deliverables and performance metrics that support your career growth. J-18808-Ljbffr
7 jam 58 menit yang lalu dalam Jobleads

Internal Audit Sr Staff

MR DIY Indonesia Daerah Khusus Ibukota Jakarta, Dki Jakarta

Job description: Doing Risk-based audit services based on the Plan (Store and Non-Store) as well as add-hoc checking (e... Stock take review, additional...
14 hari yang lalu dalam Whatjobs

Lead Risk Manager

Mekari Jakarta, Dki Jakarta

...is Indonesia's no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal, Mekari Talenta, Mekari Qontak, and...
6 hari yang lalu dalam Grabjobs

Regional Auditor

Daerah Khusus Ibukota Jakarta, Dki Jakarta

...on both verbal and written Willing to stay in to specified region and already to rotation to another region per period At Amartha, we are dedicated to creating
7 hari yang lalu dalam Jobleads

Manager - Fraud Risk (Bank)

Daerah Khusus Ibukota Jakarta, Dki Jakarta

...of initiative, integrity, and attention to detail. Good communication skills. What's on Offer Reputable company Extensive network and exposure #J-18808-Ljbffr
6 hari yang lalu dalam Jobleads

JRIA0502 Business Process Improvement Supervisor

Banten

...working environment is work hard…play hard. Passion Jewelry we are looking suitable qualified and experience personnel to fill the position of: #J-18808-Ljbffr
3 hari yang lalu dalam Jobleads

Market Conduct Manager

...Ms Office Proficient level of knowledge on Market Conduct and Insurance business practice Job Category: Compliance Posting End Date: 30/07/2025 #J-18808-Ljbffr
4 hari yang lalu dalam Jobleads

Business Audit Specialist

baru Bank Jago Daerah Khusus Ibukota Jakarta, Dki Jakarta

Get AI-powered advice on this job and explore more exclusive features. Direct message the job poster from PT Bank Jago Tbk. Role Responsibilities: Work...
12 jam 15 menit yang lalu dalam Whatjobs

Senior Risk Manager

Mekari Jakarta, Dki Jakarta

...is Indonesia's no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal, Mekari Talenta, Mekari Qontak, and...
6 hari yang lalu dalam Grabjobs

Finance, Accounting, Tax Assistant Manager

Daerah Khusus Ibukota Jakarta, Dki Jakarta

...when required and contribute to cross-functional initiatives. How many years' experience do you have as a Finance Accounting and Tax Manager? J-18808-Ljbffr
7 hari yang lalu dalam Jobleads

Accounting & Tax Supervisor

Daerah Khusus Ibukota Jakarta, Dki Jakarta

We are assisting our client in the production of high-quality PET films for specialized industrial and packaging applications. Job Summary The Accounting &...
7 hari yang lalu dalam Jobleads

Financial Controller (Big 4 Auditor background)

A chance to lead and make a difference in a globally recognized organization Opportunity into a key strategic role within the organization About Our Client...
6 hari yang lalu dalam Jobleads

Industrial Engineer

Jawa Tengah, Kalimantan Barat

April 9, 2025 Central Java Job Job Description Standardize and documentation to the improvement in production line Ensure production work processes run...
7 hari yang lalu dalam Jobleads

Business Audit Specialist

baru Bank Jago Daerah Khusus Ibukota Jakarta, Dki Jakarta

...CIA are preferred. Additional DetailsSeniority level: Mid-Senior levelEmployment type: Full-timeJob function: Accounting/Auditing and Finance #J-18808-Ljbffr
1 hari yang lalu dalam Whatjobs

Executive Assistant - E&C

Goto Group Jakarta, Dki Jakarta

...by managing enterprise risks through proactive partnering with the businesses and functions. DPPO, ERM, E&C, FIC and IA work closely as second and third
5 hari yang lalu dalam Grabjobs

Head of Business Planning

Banten

Lead the execution of annual budgeting and long-term financial planning processes. Oversee monthly, quarterly, and annual performance reviews, rolling...
7 hari yang lalu dalam Jobleads