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- ...operational audits within business units. Actively contribute to internal audit activities by evaluating the adequacy of governance risk... ...of professional experience in Information Technology as an Auditor. Strong knowledge of ISO 27001: ISMS 2022 and IT General Control...
- ...We are looking for an Assistant Manager Internal Auditor (Accounting) who will play a critical role in ensuring the accuracy, compliance, and integrity of our financial operations. In this role, you will lead financial and accounting audits, assess internal controls,...
Rp 8juta - Rp 20juta
...Auditor Location: Thamrin, Jakarta | Department: Finance & Audit Monthly Salary 8.000.000 - 20.000.000 At Rocketindo... ...efficient, and IPO-ready. What You'll Do Conduct regular internal audits across financial, operational, and compliance areas Support...Rp 4.65juta - Rp 6juta
...Occupations RETAIL AUDITOR: Job Description RETAIL AUDITOR: Job information RETAIL AUDITOR from the Company PT Buccheri Indonesia , this latest RETAIL AUDITOR job vacancy is located in the city Jakarta Barat located in the province DKI Jakarta . This latest...PT Buccheri Indonesia
Jakarta Barat1 hari yang lalu- ...related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International we are dedicated to being an equal opportunity employer welcoming all and providing access to opportunity. We actively foster an...
- ...Occupations Management Sr. Auditor: Job Description Management Sr. Auditor: Job information Management Sr. Auditor from the Company... ...(diutamakan 2-3 tahun bekerja di Kantor Akuntan Publik/Internal Audit) Menguasai Ms. Office dan SAP Penempatan Cikarang...
PT Mulia Industrindo, Tbk
Cikarang10 hari yang lalu - ...more than 61000 clients across diverse sectors. Role Purpose The Senior Lead Auditor is responsible for planning executing and reporting on audits in compliance with international standards. This role ensures that organizational processes meet quality...
- ...related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International we are dedicated to being an equal opportunity employer welcoming all and providing access to opportunity. We actively foster an...
- At Accor, we believe that hospitality is a work of heart. We understand the ways in which individual passion for our work and a shared sense of accomplishment create a more rewarding experience for our guests. We foster this culture through a diverse and inclusive ...
- ...audits (on-site and remote) in accordance with accreditation and internal procedures. Review client documentation (management plans... ...documentation within required timelines and formats. Act as Lead Auditor or team member coordinating audit activities communication and...
- ...documentation within required timelines and in accordance with internal and accreditation requirements. Communicate with clients before... ...and ability to be trained and qualified as an FSC CoC auditor. Strong analytical skills for assessing traceability material...
- ...with ISO 19011 accreditation rules and internal procedures maintaining impartiality and... ...Support mentoring and qualification of auditors sharing technical knowledge and feedback... ...auditing background preferably as lead auditor for ISO management systems. Certification...
- Key Responsibilities ~Maintain the quarterly IT internal audit plan, ensuring alignment with key risks and organizational priorities.... ...~Relevant certifications such as CISA, CRISC, ISO 27001 Lead Auditor/Implementer are a strong plus. ~Strong communication, coordination...
- ...We’re seeking a detail-oriented Business Operations & Data Auditor to ensure accuracy, compliance, and transparency across multiple... ...identify discrepancies, improve data integrity, and strengthen internal processes. Key Responsibilities Audit financial and operational...
- ...As our next star as Regional Auditor, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division, lending team...
- ...and products, access controls, and the overall effectiveness of internal controls. ~Collaborate with cross-functional teams to evaluate... ..., or a related field. ~3+ years of experience as an IT Auditor or Information Security Auditor. ~Proven experience in auditing...
- ...Occupations STAFF AUDITOR CONTROL GUDANG: Job Description STAFF AUDITOR CONTROL GUDANG: Job information STAFF AUDITOR CONTROL GUDANG... ..., IPK Min 3.50 Memiliki pengalaman minimal 1 tahun di bidang internal audit Pemasaran Memiliki kejujuran, ketekunan, dan...
PT Sungai Budi
Jakarta Selatan1 hari yang lalu - To ensure all clinic branches maintain the same high standards of facility quality, operational compliance, and service excellence. Key Responsibilities 1. Facility & Equipment Inspection Conduct regular site visits to inspect building maintenance, cleanliness...
Rp 2juta - Rp 3juta
...Occupations Offline Sales Intern: Job Description Offline Sales Intern: Job information Offline Sales Intern from the Company PT GIBBS TECHNOLOGY INTERNATIONAL , this latest Offline Sales Intern job vacancy is located in the city Jakarta Utara located in...PT GIBBS TECHNOLOGY INTERNATIONAL
Jakarta Utara5 hari yang lalu- ...permintaan individu peminjam yang sebagian besar belum terlayani perbankan di Indonesia. Uraian Pekerjaan Melakukan audit internal ke tempat-tempat yang sudah ditentukan. Melakukan audit berdasarkan metode yang ditentukan. Membuat laporan hasil audit dan...
- ...Solutions CRM team apart? 1. Unparalleled Platform Diversity: Ematic Solutions offers you access to an extensive array of international Martech platforms, specializing in B2C CRM tools. Our exclusive partnerships with leading platforms like Klaviyo, Iterable, Campaign...
- Join adidas Internship Program! Are you passionate about sports and eager to start your internship with a global leader in the industry? At adidas, we believe in the power of sport to change lives. Our mission is to be the best sports brand in the world, with a “You ...
- ...standards from our recruitment and third-party suppliers taking into account the context of grade job and location. We also allow for reasonable adjustments to support people with individual physical or mental health requirements. Required Experience: Intern...
- ...experience. License or Certification: None At Marriott International we are dedicated to being an equal opportunity employer... ...protected basis including disability veteran status or other basis protected by applicable law. Required Experience: Intern...
- ...experience. License or Certification: None At Marriott International we are dedicated to being an equal opportunity employer... ...protected basis including disability veteran status or other basis protected by applicable law. Required Experience: Intern...
- ...relationships with key business partners. Coordinate with the internal teams of (product customer service marketing finance etc.) in... ...career destination. Meanwhile discover more about on Instagram LinkedIn or YouTube . Required Experience: Intern...
- ...ServiceNow), further reinforced by deep expertise in digital strategy, cybersecurity, and data. Job Description As a Marketing Intern, you’ll work closely with the marketing team to support digital initiatives, event operations, and content creation. This role...
- ...Information : Full-time paid internship for 6 months (W1 January 2026 - May 2026). Will not graduate during the internship program Open for COLLEGE STUDENTS ONLY. Contact Person: Narendro Wicaksono Remote Work : No Employment Type : Intern...
- ...Widyawan and Partners Graduate Intern Programme Our six-month internship programme offers you the chance to experience the Firm. Youll work on real deals alongside some of the most talented lawyers in the legal profession. What we offer A competitive salary...
- ...have a knack for identifying areas for improvement and thrive in ensuring compliance, you might be the perfect fit for us! As an Internal Audit Staff , you will be responsible for overseeing various aspects of internal audits and contributing to the strategic...
