Internal Audit di provinsi Dki Jakarta
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Internal Audit & Compliance [PAK]
United Creative Jakarta, Dki Jakarta
ResponsibilitiesAssist in conducting internal audits on systems, processes, and operations. Support compliance monitoring with internal policies and regulations
2 hari yang lalu dalam WhatjobsLaporkan -
IT Internal Audit Manager
baru Erajaya Swasembada West Jakarta, Dki Jakarta
Job Description: Create yearly audit plan and audit program. Create risk-based audit. Conduct periodic review of the project audit assignment process (daily/ we
1 hari yang lalu dalam WhatjobsLaporkan -
Internal Audit Department Head
baru Golden Great Borneo Official Jakarta Metropolitan Area, Dki Jakarta
Memastikan struktur organisasi, kebijakan, prosedur operasi standar, prinsip akuntansi, proses bisnis, manajemen risiko, kontrol internal, tata kelola perusahaa
1 hari yang lalu dalam WhatjobsLaporkan -
Internal Audit & Governance Officer
BINUS Group Jakarta, Dki Jakarta
ResponsibilitiesConduct audit preparation according to the audit assignmentCarry out opening meeting with related department (auditee) Analyze internal control
6 hari yang lalu dalam WhatjobsLaporkan -
IT Internal Audit Associate
Fazz Jakarta Metropolitan Area, Dki Jakarta
What You Will DoManage and perform the full lifecycle of internal IT audits, including scoping, testing, deficiency confirmation, and reporting for both busines
4 hari yang lalu dalam WhatjobsLaporkan -
Branch Audit Officer (Internal Audit)
Indodana Jakarta, Dki Jakarta
Job DescriptionYou will be responsible for end-to-end audit process on the branches / representative offices. Validate consumer data related to the customer acq
2 hari yang lalu dalam WhatjobsLaporkan -
Internal Audit Analyst - ADMO
Astra International Jakarta, Dki Jakarta
Deskripsi PekerjaanMengembangkan dan melaksanakan rencana audit sesuai dengan kerangka kerja dan pedoman audit. Melakukan audit onsite dan offsite, termasuk kun
6 hari yang lalu dalam WhatjobsLaporkan -
Data Engineer (Internal Audit)
Erajaya Swasembada Jakarta, Dki Jakarta
Responsibilities: Developing and maintaining data pipelines for efficient data extraction, transformation, and loading (ETL) processes. Developing and implement
2 hari yang lalu dalam WhatjobsLaporkan -
GoTo Group - Internal Audit Senior Manager
GoTo Group Jakarta, Dki Jakarta
Internal Audit Senior ManagerAbout The RoleAt GoTo, our business growth is consistently shaped by the rapid advancements in technology and evolving...
6 hari yang lalu dalam WhatjobsLaporkan -
CBS - Internal Audit (System & Procedure) Associate
EY Jakarta, Dki Jakarta
Join our Core Business Services (CBS) team and you will help support the important business enablement functions that keep our organization running strong. As a
6 hari yang lalu dalam WhatjobsLaporkan -
Internal Control Audit Specialist
Geoharbour Group 上海港湾集团 Jakarta Metropolitan Area, Dki Jakarta
Job responsibilities： 1. Responsible for assisting in promoting the implementation of the company's internal control management system and processes in overseas
2 hari yang lalu dalam WhatjobsLaporkan -
Strategic IT & Network Audit Leader
Wirehire Daerah Khusus Ibukota Jakarta, Dki Jakarta
A multi-sector Indonesian conglomerate seeks to enhance its internal audit function by hiring a leader for the technology and operations audit. This role...
13 hari yang lalu dalam WhatjobsLaporkan
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