Lowongan pekerjaan internal audit and compliance
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Strategic Internal Audit & Risk Analyst
Arya Noble
...Office and data analysis is essential. This position aims to enhance operational effectiveness and ensure compliance within the company. J-18808-Ljbffr
7 hari yang lalu dalam JobleadsLaporkan -
Systems & Procedures Internal Audit Associate
Ernst & Young Advisory Services Sdn Bhd Daerah Khusus Ibukota Jakarta, Dki Jakarta
A global consulting firm in Jakarta is seeking a CBS. Internal Audit Associate to support Finance and Accounting procedures. Candidates should have a...
7 hari yang lalu dalam JobleadsLaporkan -
Senior Internal Audit Lead: Data-Driven & Process...
amIT Global Solutions Sdn Bhd Jakarta Utara, Dki Jakarta
...of compliance requirements. This position offers the opportunity to drive improvements and optimize audit processes through automation. J-18808-Ljbffr
7 hari yang lalu dalam JobleadsLaporkan -
IT Internal Audit & Controls Specialist
Fazz Financial Daerah Khusus Ibukota Jakarta, Dki Jakarta
A financial technology firm in Jakarta seeks an IT Audit Manager responsible for managing and performing the full lifecycle of internal IT audits. The role...
7 hari yang lalu dalam JobleadsLaporkan -
FinTech Internal Audit Manager — Strategy & Controls
Xendit Daerah Khusus Ibukota Jakarta, Dki Jakarta
A leading payment service provider is seeking an Internal Audit Manager to establish and lead the Internal Audit function. You will oversee audits, ensure...
6 hari yang lalu dalam JobleadsLaporkan -
Internal Audit Supervisor
Fasdeli Group North Jakarta, Dki Jakarta
Collecting data to focus audits. Analyzing and presenting data. Compiling and presenting audit results in audit reports. Ensuring that audit findings are...
8 hari yang lalu dalam WhatjobsLaporkan -
Senior Internal Audit: System & Procedure – Jakarta
Ernst & Young Advisory Services Sdn Bhd Daerah Khusus Ibukota Jakarta, Dki Jakarta
...to detail, and advanced MS Office skills are essential. This role is pivotal in ensuring compliance and enhancing operational efficiency. J-18808-Ljbffr
7 hari yang lalu dalam JobleadsLaporkan -
Internal Audit - SAP & Finance Systems Associate
Ernst & Young Advisory Services Sdn Bhd Daerah Khusus Ibukota Jakarta, Dki Jakarta
A leading professional services firm in Jakarta seeks an Internal Audit Associate to manage Finance and Accounting procedures. The role demands a Bachelor's...
7 hari yang lalu dalam JobleadsLaporkan -
Senior Internal Audit Manager - FMCG & Operations...
smart Banten
...Goods (FMCG) or Distribution sectors. Key responsibilities include presenting findings, preparing reports, and executing audits effectively. J-18808-Ljbffr
7 hari yang lalu dalam JobleadsLaporkan -
Senior Internal Audit: SAP & Finance Controls
EY Daerah Khusus Ibukota Jakarta, Dki Jakarta
A leading global professional services firm in Jakarta is looking for a Finance professional to manage and control finance and accounting procedures. The...
6 hari yang lalu dalam JobleadsLaporkan -
Senior Internal Audit Manager | Oil & Gas Leader
Michael Page Daerah Khusus Ibukota Jakarta, Dki Jakarta
A well-known Oil & Gas company is seeking an experienced Internal Audit Manager to lead its audit initiatives. The ideal candidate should possess a degree in...
7 hari yang lalu dalam JobleadsLaporkan -
Internal Auditor
Paramount Enterprise International Depok, Jawa Barat
An Internal Audit Senior Staff ensures the integrity and efficiency of an organization’s operations by conducting thorough audits, identifying risks, and...
6 hari yang lalu dalam WhatjobsLaporkan -
Internal Audit Manager (PT Sinar Digital Terdepan)
Xendit Daerah Khusus Ibukota Jakarta, Dki Jakarta
...and audit requirements into practical, workable controls. You thrive in fast‑moving, imperfect environments and can build structure from ambiguity. Key
6 hari yang lalu dalam JobleadsLaporkan -
Branch Field Auditor: Internal Audit & Fraud Prevention
Cermati Fintech Group Daerah Khusus Ibukota Jakarta, Dki Jakarta
A leading financial services company is seeking an auditor to oversee end-to-end audit processes in Jakarta. The role includes validating consumer data and...
6 hari yang lalu dalam JobleadsLaporkan -
CBS - Internal Audit (System & Procedure) Senior Associate
Ernst & Young Advisory Services Sdn Bhd Daerah Khusus Ibukota Jakarta, Dki Jakarta
CBS. Internal Audit (System & Procedure) Senior Associate Location: Jakarta Other locations: Primary Location Only Date: Mar 4, 2026 Requisition ID: 1506---...
7 hari yang lalu dalam JobleadsLaporkan -
CBS - Internal Audit (System & Procedure) Associate
Ernst & Young Advisory Services Sdn Bhd Daerah Khusus Ibukota Jakarta, Dki Jakarta
CBS. Internal Audit (System & Procedure) Associate Location: Jakarta Other locations: Primary Location Only Date: Feb 24, 2026 Requisition ID: 1506--- Join...
7 hari yang lalu dalam JobleadsLaporkan -
CBS - Internal Audit (System & Procedure) Senior Associate
EY Daerah Khusus Ibukota Jakarta, Dki Jakarta
...connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories. J-18808-Ljbffr
6 hari yang lalu dalam JobleadsLaporkan -
Senior Risk Analyst
Erajaya Swasembada Tangerang, Banten +1 Lokasi
Job Descriptions: Monitor risk control implementation across retail stores and operational unitsDevelop and implement risk mitigation strategies and internal...
2 hari yang lalu dalam WhatjobsLaporkan -
CBS - Internal Audit (System & Procedure) Associate
Ernst & Young Advisory Services Sdn Bhd Daerah Khusus Ibukota Jakarta, Dki Jakarta
CBS. Internal Audit (System & Procedure) Associate Location: Jakarta Other locations: Primary Location Only Date: Feb 24, 2026 Requisition ID: 1506--- Join...
7 hari yang lalu dalam JobleadsLaporkan -
CBS - Internal Audit (System & Procedure) Associate
EY Daerah Khusus Ibukota Jakarta, Dki Jakarta
...connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories. J-18808-Ljbffr
6 hari yang lalu dalam JobleadsLaporkan -
Senior Internal Auditor – Risk & Compliance Lead
Paramount Enterprise International Tangerang, Banten
A prominent enterprise in Indonesia seeks an Internal Audit Senior Staff to ensure the integrity of operations through thorough audits. Responsibilities...
6 hari yang lalu dalam JobleadsLaporkan -
Risk & Compliance Lead (Cryptocurrency)
Michael Page
...roadmap. Competitive compensation, growth prospects, and a seat at the leadership table during a transformative stage of the business. J-18808-Ljbffr
2 hari yang lalu dalam JobleadsLaporkan -
Internal Auditor
Paramount Enterprise International Tangerang, Banten
An Internal Audit Senior Staff ensures the integrity and efficiency of an organization’s operations by conducting thorough audits, identifying risks, and...
6 hari yang lalu dalam JobleadsLaporkan -
Fraud Management Manager
Confidential Tangerang, Banten +1 Lokasi
Job Description Develop and implement group-wide Anti-Fraud Strategy in line with OJK regulations. Conduct fraud risk assessments and oversee mitigation...
6 hari yang lalu dalam WhatjobsLaporkan -
Head of Internal Control & Audit
Talent Insider Jakarta Selatan, Dki Jakarta
...skills are essential for this role. This position offers a chance to work with prominent clients and contribute to their governance strategies. J-18808-Ljbffr
7 hari yang lalu dalam JobleadsLaporkan
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