Head Internal Audit Jobs in Indonesia

Team SummaryVisa Risk Services in the Indonesia Philippines Vietnam Myanmar and Cambodia (IPVMC) cluster partners with internal and external stakeholders to champion security and maintain the integrity of the digital payments ecosystem. The team reporting to Visas Regional Risk Officer is responsibl...

Melakukan audit internal ke tempat-tempat yang sudah ditentukan.Melakukan audit berdasarkan metode yang ditentukan.Membuat laporan hasil audit dan dikirim secara online.Waktu kerja fleksibel (diutamakan Senin-Jumat).Mengikuti Briefing mingguan secara OnlineArea jangkauan kerja MakassarRemote Work :...

Execute audit projects effectively and efficiently throughout the audit cycle stages including audit development fieldwork reporting and monitoring action plans.Contribute to the updating and refinement of internal audit methodologies.Collaborate with various business units and stakeholders to impro...

The Finance and Controlling General Manager is responsible for accounting tax Treasury contract management and internal control. He / She shall ensure accounting accuracy and on time publication in line with IFRS Local GAAP/PSAK guidelines and following up the cash flow requirements of the company....

DescriptionJOB SUMMARYOversees the day-to-day execution of general ledger impacted processes including support to clients/departments as they work with and understand these processes. Directs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and disc...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Network Capacity Planner (Logistics)MISSION:On tactical or operational horizon coordinate the Logistics S&OP process from the manufacturing sources to the Customer in order to guarantee the load/capacity/cost balancing solutions to be implemented (storage flows transport).KEY EXPECTED ACHIEVEMENTS:D...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

Key Responsabilities:Plan prepare and conduct PEFC and FSC forest management and/or chain-of-custody audits (on-site and remote) in accordance with accreditation and internal procedures.Review client documentation (management plans procedures purchasing and sales records volume summaries due diligen...

Key Responsabilities:Plan prepare and lead QHSE audits (single or integrated ISO 9001 / ISO 14001 / ISO 45001 and other assigned schemes) including audit programme agenda sampling and team allocation.Coordinate and manage the audit team assigning processes/sites to each member guiding their work and...

Key Responsabilities:Plan prepare and conduct FSC CoC audits (initial surveillance and recertification) at manufacturing trading warehousing printing and other relevant sites.Review company procedures and records (purchasing sales inventory production material accounting training) to verify complian...

Key Responsabilities:Plan prepare and conduct FSC CoC audits (initial surveillance and recertification) at manufacturing trading warehousing printing and other relevant sites.Review company procedures and records (purchasing sales inventory production material accounting training) to verify complian...

Key Responsabilities:Plan prepare and lead QHSE audits (single or integrated ISO 9001 / ISO 14001 / ISO 45001 and other assigned schemes) including audit programme agenda sampling and team allocation.Coordinate and manage the audit team assigning processes/sites to each member guiding their work and...

Key Responsabilities:Plan prepare and conduct PEFC and FSC forest management and/or chain-of-custody audits (on-site and remote) in accordance with accreditation and internal procedures.Review client documentation (management plans procedures purchasing and sales records volume summaries due diligen...

Specification ManagerJob SummaryThe Specification Manager takes ownership for promoting presenting and selling dormakaba products and services to achieve sales objectives within our product ranges. His/her main responsibility is to act as a specialist to provide information related to our products (...

Job ID:43041Location:LRQA -Jakarta - Nobel HousePosition Category:AssessorsPosition Type:Employee RegularWho are LRQALRQA stands for dedication to clients market firsts and deep expertise in risk management. Weve grown to become a leading global assurance provider bringing together outstanding exper...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

Responsibilities Lead and mentor intern(s) responsible for auditing CSCX tickets.Review and validate CSCX tickets based on predefined audit criteria.Identify data inconsistencies escalation gaps or potential improvements.Consolidate audit findings into weekly/monthly reports and dashboards.Provide a...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

Key ResponsibilitiesMaintain the quarterly IT internal audit plan ensuring alignment with key risks and organizational priorities.Lead end-to-end IT audit engagements from planning fieldwork to reporting.Identify and assess IT-related risks including cybersecurity data privacy operational technology...