Lowongan pekerjaan internal audit and compliance
51-75 dari 156 pekerjaan
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AVP-Technology Audit
Indosat Jakarta, Dki Jakarta
Role Purpose: Lead and execute complex technology internal audit assignments and investigations, covering: Information Technology, Telecommunication Network...
3 hari yang lalu dalam WhatjobsLaporkan -
Legal Senior Associate
Cermati Daerah Khusus Ibukota Jakarta, Dki Jakarta
Drafts and reviews various legal documents, and/or negotiate on contracts with external partners Provides clear and business-driven legal advisory on all...
5 hari yang lalu dalam JobleadsLaporkan -
Integrated Management System Superintendent
baru Cladtek Batam, Kepulauan Riau
DETAILED JOB DESCRIPTION AND RESPONSIBILITIES: Coordinate the implementation, maintenance, and continuous improvement of the Integrated Management System...
15 jam 11 menit yang lalu dalam WhatjobsLaporkan -
GoTo Group - Senior Internal Auditor
GoTo Group Jakarta, Dki Jakarta
...interests, ensuring asset protection, and supporting ongoing regulatory compliance. About GoTo GroupGoTo is the largest digital ecosystem in Indonesia.
3 hari yang lalu dalam WhatjobsLaporkan -
Head of Business Planning
Link Net Tangerang, Banten
Lead the execution of annual budgeting and long-term financial planning processes. Oversee monthly, quarterly, and annual performance reviews, rolling...
4 hari yang lalu dalam WhatjobsLaporkan -
Legal Senior Associate
Cermati.com Jakarta, Dki Jakarta
...interpersonal and influencing skills to work well within the legal team and internal/external stakeholderProficiency in Bahasa Indonesia and English
2 hari yang lalu dalam WhatjobsLaporkan -
Assistant Manager Internal Auditor (Accounting)
baru Kredivo Group Jakarta Metropolitan Area, Dki Jakarta
...present audit findings and recommendations to senior management and other stakeholders. Ability to collaborate with cross-functional teams, including
15 jam 11 menit yang lalu dalam WhatjobsLaporkan -
Facilities & Building Management Supervisor
Cermati Jakarta Pusat, Dki Jakarta
Full-time Company Description. Job Description Supervise and manage the daily operations of the Facilities & Building Management team and Technicians...
5 hari yang lalu dalam JobleadsLaporkan -
Head of Quality
baru Integrity Malaysia Jakarta, Dki Jakarta
...and corrective actions. Cross-Functional CollaborationWork with HR and department heads to set and monitor KPIs. Coordinate with all departments to ensure
15 jam 11 menit yang lalu dalam WhatjobsLaporkan -
Finance Manager
baru Pendanaan Teknologi Nusa Tangerang, Banten
...in English speaking and writing, good communication skills; Self-initiated, integrate and works well under pressure. Willing to relocate in BSD, Tangerang.
15 jam 11 menit yang lalu dalam WhatjobsLaporkan -
Internal Auditor
baru Kredit Pintar Kebayoran Baru, Jakarta Selatan, Dki Jakarta
Kredit Pintar is one of Indonesia’s leading digital lending platforms that is licensed, registered, and supervised by the Financial Services Authority (OJK)...
19 jam 43 menit yang lalu dalam WhatjobsLaporkan -
Fraud Investigator - SPX Express (Pontianak)
baru SPX Express Jakarta, Dki Jakarta
...ethic. Able to handle pressure and manage sensitive situations calmly. Willing to be placed in Pontianak, and willing to travel for business across cities.
1 hari yang lalu dalam WhatjobsLaporkan -
Fraud Investigator - SPX Express (Denpasar)
SPX Express Jakarta, Dki Jakarta
...work ethic. Able to handle pressure and manage sensitive situations calmly. Willing to be placed in Denpasar, and willing to travel for business across cities.
2 hari yang lalu dalam WhatjobsLaporkan -
Head of Legal
Cermati Daerah Khusus Ibukota Jakarta, Dki Jakarta
...written communication skills Strong interpersonal and influencing skills to work well within the legal team and internal/external stakeholders #J-18808-Ljbffr
5 hari yang lalu dalam JobleadsLaporkan -
Internal Auditor
baru Wings Group Indonesia (Sayap Mas Utama) East Jakarta, Dki Jakarta
...SQL, and audit software. Excellent verbal and written communication skills. Strong analytical skills, detail-oriented, and assertive professional demeanor.
19 jam 45 menit yang lalu dalam WhatjobsLaporkan -
Retail Operations Auditor Staff
Sari Tirta Group Jakarta, Dki Jakarta
...skills to interact effectively with various departments. A practical, problem-solving mindset focused on improving processes and internal controls.
4 hari yang lalu dalam WhatjobsLaporkan -
Risk Analyst
Fazz Jakarta, Dki Jakarta
...platforms. High attention to detail, with strong integrity and a sense of accountability. Proactive, adaptable, and able to thrive in a fast-paced environment.
3 hari yang lalu dalam WhatjobsLaporkan -
QMS-ISO Specialist (Indonesia Plant)
baru VINFAST West Java, Jawa Barat
Plan QMS activities and support weekly, monthly, and annual management review meetings. Manage quality management system (QMS) certifications according to...
15 jam 11 menit yang lalu dalam WhatjobsLaporkan -
Litigation Manager
Cermati.com Jakarta, Dki Jakarta
...network with law firms, arbitration institutions, and law enforcement agencies (police/prosecutors/courts) to support company litigation manager duties.
6 hari yang lalu dalam WhatjobsLaporkan -
Sr. Auditor Global Assur. Prog
baru Philip Morris International Daerah Khusus Ibukota Jakarta, Dki Jakarta
...Ability to generate insights through data and articulate them in a compelling manner to drive risk management actions through smart risk taking. J-18808-Ljbffr
1 hari yang lalu dalam JobleadsLaporkan -
Sr. Auditor Global Assur. Prog
baru Philip Morris International Surabaya, Jawa Timur
...Ability to generate insights through data and articulate them in a compelling manner to drive risk management actions through smart risk taking. 22252
19 jam 44 menit yang lalu dalam WhatjobsLaporkan -
Junior Auditor Staff - Zurich Asuransi Indonesia
baru Zurich Insurance Jakarta Metropolitan Area, Dki Jakarta
...of audit methodology, Internal Audit Standards and internal control frameworks preferred. Basic understanding of insurance preferred. Experience and
1 hari yang lalu dalam WhatjobsLaporkan -
GoTo Financial - IT GRC Manager - Consumer Lending
baru GoTo Group Jakarta, Dki Jakarta
...supporting system of our technical operations for our lending and identity services. You will find a culture that values mentorship, clear communication, and
1 hari yang lalu dalam WhatjobsLaporkan -
Enterprise Governance QA Specialist
baru Krom Jakarta, Dki Jakarta
...as Banking Risk Management, Internal Audit, or Compliance Certification are considered an advantage. Experience in liaising with regulators will be a plus.
15 jam 11 menit yang lalu dalam WhatjobsLaporkan -
It grc
Monee Jakarta, Dki Jakarta
...technical concepts to non-technical stakeholders. Strategic thinking and problem-solving capabilities. Strong analytical skills and attention to detail.
2 hari yang lalu dalam WhatjobsLaporkan
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