Internal Audit Jobs in Jakarta

TheNext Level Internship program by Mekari is a highway for achievement-oriented young talents to #ElevateThroughImpact in a competitive and encouraging environment where they get to contribute in raising Indonesias software standard.Send in your application now and start your journey to:Experience...

About AirwallexAirwallex is the only unified payments and financial platform for global businesses. Powered by our unique combination of proprietary infrastructure and software we empower over 200000 businesses worldwide including Brex Rippling Navan Qantas SHEIN and many more with fully integrate...

Career Area:FinanceJob Description:Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar yourejoining a global team who cares not just about the work we do but also about each other. We are the makers problem solvers and future world builders who are creating stronger more sustai...

Manage the full cycle of invoice and premium note issuance validation and distribution accurately and in a timely manner.Prepare periodic accounts receivable reports and proactively follow up (reminders) on outstanding receivables to maintain healthy cash flow.Perform bank reconciliation related to...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelAssociateJob Description & SummaryPwC Indonesia is an inclusive and equal-opportunity employer that does not discriminate based on physical disabilities gender race religion or age. Your application will be treat...

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...

About the RoleThis role is responsible for conducting operational and financial audits across business units within the group. You will evaluate the effectiveness of governance risk management and internal controls identify weaknesses or improvement areas and provide practical recommendations to str...

Job Description:Responsible for conducting Information Security Management System (ISMS) audits in accordance with ISO/IEC 27001 standards and relevant auditing guidelines. The auditor ensures the organizations ISMS is effectively implemented compliant with requirements and continuously improved.Key...

About OMRON Industrial Automation BusinessAt OMRON we lead the way in automation and robotics empowering businesses worldwide with innovative solutions in robotics IoT machine vision control safety systems etc. Founded in 1933 we have evolved into an organization dedicated to creating new social val...

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...

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...

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...