Internal Audit Jobs in Indonesia

Qualifications:Bachelors Degree in Food Technology Food Science Nutrition or Chemical Engineering.510 years of experience including 45 years in food manufacturing QA/QC dairy or packaging industries.Certified ISO 22000:2018 / FSSC 22000 Lead Auditor and HACCP (minimum 2-day training with exam).Stron...

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...

Execute regional audit cycles effectively efficiently and within the designated timeframes.Identify consumer data related to the customer acquisition process to find indications of irregularities anomalies or potential fraud.Conduct direct field inspections of acquisition processes applications sale...

Line of ServiceInternal Firm ServicesIndustry/SectorNot ApplicableSpecialismIFS - Knowledge ManagementManagement LevelAssociateJob Description & SummaryPwC Indonesia is an inclusive and equal-opportunity employer that does not discriminate based on physical disabilities gender race religion or age....

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....

About the Role:This role is responsible for assessing credit risk monitoring portfolio performance and ensuring compliance with internal and regulatory standards. You will analyze borrower data develop risk models and provide insights to support sound lending decisions and sustainable portfolio grow...

Do you want your voice heard and your actions to count Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG) one of the worlds leading financial groups. Across the globe were 150000 colleagues striving to make a difference for every client organization and community we serve. We stand...

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...

Who are weAmar Bank is one of the most technologically advanced digital banks in Indonesia. Our leadingdigital lending product Tunaiku has the distinction of being the first FinTech product inIndonesia. We are also the first digital bank on the cloud. As the first profitable digital bank wemanaged t...

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...

What will you doOversee accounts payable accounts receivable billing collection and general ledger processes.Ensure timely and accurate processing of financial transactions including invoice generation billing accuracy and collection follow-ups.Monitor cash flow and manage working capital to support...

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...

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...

DescriptionProgram Manager -COREProject(Cocoa Resilience &Empowerment)Project ProfileCORE Project (Cocoa Resilience & Empowerment)The Scaling Resilient Cocoa Communities initiative is a three-year program designed to strengthen the economic resilience social cohesion and climate adaptability of coco...

About the PositionThis position is required to support the implementation of the Banks Anti-Fraud Strategy and to strengthen fraud risk management in line with the increasing complexity of the Banks business and operational activities.ResponsibilitiesDevelop the annual Anti-Fraud work plan.Conduct f...

About the PositionThis position is required to support the implementation of the Banks Anti-Fraud Strategy and to strengthen fraud risk management in line with the increasing complexity of the Banks business and operational activities.ResponsibilitiesDevelop the annual Anti-Fraud work plan.Conduct f...

About The Role:A Litigation Officer is responsible for managing coordinating and monitoring all legal disputes and court-related matters involving the company. Act as the bridge between the company external lawyers regulators and internal stakeholders to ensure smooth handling of litigation and comp...

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 (...

Tugas / Tanggung Jawab :Melakukan Kegiatan Administrasi dan Operasional Back OfficeMembuat laporan penjualan bulanan tiga bulanan enam bulanan dan tahunan dan menganalisisnya menjadi kinerja penjualan.Melakukan Backup Data Secara Online / RutinMelakukan Backup Pekerjaan Staff Front Office Back Offic...

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...