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

Compliance Analyst

baru

...Effective written and verbal communication skills in English and Bahasa Indonesia, especially in documenting investigation outcomes and preparing
1 hari yang lalu dalam Jobleads

Internal Audit Supervisor

Daerah Khusus Ibukota Jakarta, Dki Jakarta

Responsibilities Develop and implement internal auditing policies, procedures and programs. Organize, supervise and deliver assigned scope areas of the audit...
30+ hari yang lalu dalam Jobleads

Internal Audit

SIRCLO Tangerang Selatan, Banten

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

Senior Internal Audit

SimpleFi Teknologi Indonesia (AwanTunai) Karet Semanggi, Jakarta Selatan, Dki Jakarta

...other issues. Review the effectiveness of internal controls and compliance to policies and procedures. Performs ad-hoc investigations and review at the request
30+ hari yang lalu dalam careerbuilder.co.id

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

Investment Compliance(Investment Management)

Daerah Khusus Ibukota Jakarta, Dki Jakarta

...across the organization and externally, fostering a culture of compliance. Flexibility to adapt to dynamic environments, grasp complex issues quickly, and
29 hari yang lalu dalam Jobleads

Risk Management Specialist

Purwakarta, Jawa Barat

Overview: Risk Management Superintendent supports the Internal Audit Manager in ensuring that risk management policies and procedures are implemented...
7 hari yang lalu dalam Jobleads

Enterprise Risk Management Staff

baru Daerah Khusus Ibukota Jakarta, Dki Jakarta

...priorities and needs. Seniority level Associate Employment type Full-time Job function Strategy/Planning, Accounting/Auditing, and Finance #J-18808-Ljbffr
1 hari yang lalu dalam Jobleads

Internal Audit Assistant Manager

PASSION ABADI KORPORA Serang, Banten  +1 Lokasi

...skills. Proficiency in audit software and Microsoft Office Suite. Knowledge of internal controls, risk management, and compliance frameworks. J-18808-Ljbffr
6 hari yang lalu dalam Whatjobs

Internal Audit & Syariah Compliance Officer

Kitabisa South Jakarta, Dki Jakarta

Internal Audit Conduct regular audits of zakat, infaq, sadaqah collection, recording, and distribution processes to ensure accuracy and compliance. Review...
25 hari yang lalu dalam Kalibrr

Tax Analyst

Surabaya, Jawa Timur

...learner, highly motivated, with strong analytical skills and minimal supervision required. Willing to be placed in Surabaya or Jakarta. 8248 #J-18808-Ljbffr
5 hari yang lalu dalam Jobleads

Head of Audit - IT

Job Responsibilities Review IT Audit plan by identifying and assessing risks and controls in business/support unit to ensure that the audit programs cover...
6 hari yang lalu dalam Jobleads

FY24 - Associate & Senior Associate - Risk Assurance - FRM

Daerah Khusus Ibukota Jakarta, Dki Jakarta

FY24. Associate & Senior Associate. Risk Assurance. FRM A career in our Risk Assurance Internal Audit. Client Services practice, within Risk Assurance...
6 hari yang lalu dalam Jobleads

Financial Control and Asset Management Specialist

Bandung, Jawa Barat

Job Responsibilities: Reconcile monthly financial reports (Balance Sheet, Cash Flow, and related ledgers) for accuracy and completeness. Coordinate with...
11 hari yang lalu dalam Jobleads

Supervisor Internal Audit Warehouse

baru Jakmall.com Daerah Khusus Ibukota Jakarta, Dki Jakarta

...to work under pressure. Strong computer skills, particularly in MS Excel (managing spreadsheets, creating charts, and using advanced formulas). J-18808-Ljbffr
23 jam 4 menit yang lalu dalam Whatjobs

IT Internal Audit Lead

Amartha Mikro Fintek Kebayoran Lama, Jakarta Selatan, Dki Jakarta

...cluster and produce its report. Maintain good relations with the Auditee and third counterparts during the implementation of internal audit assignment.
30+ hari yang lalu dalam careerbuilder.co.id

Head of Risk Control Audit

Bogor, Jawa Barat

Overseeing and managing all aspects of risk management and internal auditing within the company Identify, assess, and monitor key risks across the...
17 hari yang lalu dalam Jobleads

Finance Auditor

Semarang, Jawa Tengah

...and accuracy. Ability to work independentlyand as part of a team. Good communication and interpersonalskills. Willing to be located in Semarang. J-18808-Ljbffr
8 hari yang lalu dalam Jobleads

Auditor

Daerah Khusus Ibukota Jakarta, Dki Jakarta

Get AI-powered advice on this job and more exclusive features. Responsibilities: Assist the Dept. Head in preparing credit check programs whose timing is...
30+ hari yang lalu dalam Jobleads

Legal Senior Manager - Manufacture - Karawang (C-117280)

Karawang, Jawa Barat

...advice. Experience in handling Internal Audit. Able to operate MS Office. Willing to work in Karawang. [Only CV in English will be processed] #J-18808-Ljbffr
10 hari 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...
6 hari yang lalu dalam Whatjobs

Internal Audit Senior Analyst (Head Office)

Amartha Mikro Fintek Kebayoran Lama, Jakarta Selatan, Dki Jakarta

...relations with the Auditee and third counterparts during the implementation of internal audit assignment. If required, conduct investigations into fraud cases.
30+ hari yang lalu dalam careerbuilder.co.id

Risk Consulting - Process & Controls (Junior Consultant)

Daerah Khusus Ibukota Jakarta, Dki Jakarta

...the target. Ability to work across different disciplines, move into new challenges and develop robust understanding of different industries. J-18808-Ljbffr
30+ hari yang lalu dalam Jobleads