86 internal controls opportunities in Tangerang updated today
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PhotocentricA construction company in Jakarta is seeking an Internal Audit Staff to conduct audits and provide recommendations for financial improvement. The ideal candidate should have a Diploma or Bachelor's Degree in Accounting, Management, or Civil Engineering and possess 2-4 years of experience in internal
Persyaratan Pekerjaan Kandidat ideal harus memiliki pengalaman minimal 5 tahun dalam audit, dengan setidaknya 1 tahun pengalaman dalam peran supervisi. Harus memiliki pengalaman 2 tahun sebagai audit operasional. Memahami SAP, ISO, FSSC 20000, dan GMP sangat diperlukan. Kemampuan untuk menganalisis
At APP Group, our innovation drives opportunity, making us your gateway to a career that champions inclusivity, growth and sustainable future. Why Join Us? Work with international teams and gain valuable experience in a diverse and dynamic global finance environment. Be part of a leading company in
PT Asuransi Jiwa Sequis LifeJob Description Develop and establish risk-based IT audit plans covering core life insurance systems, data security, and IT governance in compliance with OJK regulations. Lead IT audits on systems, data, and documentation to assess internal control effectiveness and compliance with ISO 27001, COBIT
PT. Bank MNC Internasional, Tbk.Role Description This is a full-time, on-site role for a Credit Auditor located in the Jakarta Metropolitan Area. As a Credit Auditor, you will be responsible for conducting audits of the bank's credit processes and practices to ensure compliance with internal policies and external regulations. Dail
Job Description： Manage month-end and year-end closing activities, including journal entries, balance sheet reconciliations, and management reporting, in compliance with Indonesian accounting standards and group reporting requirements, ensuring timely and accurate delivery. Review and validate journ
PhotocentricA construction company in Jakarta is seeking an Internal Audit Staff to conduct audits and provide recommendations for financial improvement. The ideal candidate should have a Diploma or Bachelor's Degree in Accounting, Management, or Civil Engineering and possess 2-4 years of experience in internal
Job Description： Manage month-end and year-end closing activities, including journal entries, balance sheet reconciliations, and management reporting, in compliance with Indonesian accounting standards and group reporting requirements, ensuring timely and accurate delivery. Review and validate journ
At APP Group, our innovation drives opportunity, making us your gateway to a career that champions inclusivity, growth and sustainable future. Why Join Us? Work with international teams and gain valuable experience in a diverse and dynamic global finance environment. Be part of a leading company in
PT. Bank MNC Internasional, Tbk.Role Description This is a full-time, on-site role for a Credit Auditor located in the Jakarta Metropolitan Area. As a Credit Auditor, you will be responsible for conducting audits of the bank's credit processes and practices to ensure compliance with internal policies and external regulations. Dail
PT Asuransi Jiwa Sequis LifeJob Description Develop and establish risk-based IT audit plans covering core life insurance systems, data security, and IT governance in compliance with OJK regulations. Lead IT audits on systems, data, and documentation to assess internal control effectiveness and compliance with ISO 27001, COBIT
Persyaratan Pekerjaan Kandidat ideal harus memiliki pengalaman minimal 5 tahun dalam audit, dengan setidaknya 1 tahun pengalaman dalam peran supervisi. Harus memiliki pengalaman 2 tahun sebagai audit operasional. Memahami SAP, ISO, FSSC 20000, dan GMP sangat diperlukan. Kemampuan untuk menganalisis
About the Role Electrum is accelerating the future of clean and sustainable mobility in Indonesia. As our Corporate Finance Manager, you will play a critical role in shaping our financial strategy, enabling investment decisions, and partnering with leaders to drive profitable growth in Indonesia’s 2
Job Description： Manage month-end and year-end closing activities, including journal entries, balance sheet reconciliations, and management reporting, in compliance with Indonesian accounting standards and group reporting requirements, ensuring timely and accurate delivery. Review and validate journ
Available Roles: Corporate Function Auditor – Audit key corporate support functions such as Human Resources, Finance & Accounting, Legal & Compliance, Risk Management, and Operations to ensure alignment with governance standards, regulatory requirements, and internal policies, promoting efficiency,
Finance, Accounting & Tax Manager PT Raksasa Laju Lintang (Ralali) About the Role We're looking for a Finance, Accounting & Tax Manager to own the full financial backbone of the company. This is a leadership role — not a head-down executor position. You'll sit at the intersection of financial strate
PT Asuransi Jiwa Sequis LifeJob Description Develop and establish risk-based IT audit plans covering core life insurance systems, data security, and IT governance in compliance with OJK regulations. Lead IT audits on systems, data, and documentation to assess internal control effectiveness and compliance with ISO 27001, COBIT
StraitsXAbout The Role We are seeking a detail-oriented and analytical Senior Fraud Analyst to join our team. You will play a crucial role in identifying, investigating, and preventing fraudulent activities. You will work closely with the Fraud Manager, Compliance Manager, Product Manager and other stakehol
At APP Group, our innovation drives opportunity, making us your gateway to a career that champions inclusivity, growth and sustainable future. Why Join Us? Work with international teams and gain valuable experience in a diverse and dynamic global finance environment. Be part of a leading company in
Digital Edge IndonesiaWho we are: Digital Edge DC (Digital Edge) is an emerging data center platform company, established to transform digital infrastructure in Asia. We seek to build the foundation for the world’s digital future, helping organizations to grow sustainably and empowering the populations they serve. Throug
PhotocentricA construction company in Jakarta is seeking an Internal Audit Staff to conduct audits and provide recommendations for financial improvement. The ideal candidate should have a Diploma or Bachelor's Degree in Accounting, Management, or Civil Engineering and possess 2-4 years of experience in internal
Panca Budi TbkSebuah perusahaan audit di Tangerang membuka kesempatan untuk posisi yang bertanggung jawab dalam manajemen risiko, analisis laporan keuangan, dan pengendalian internal. Kandidat yang ideal menguasai software audit dan memiliki pengalaman dalam bimbingan tim auditor. Pekerjaan ini mencakup evaluasi,
PT Pembiayaan Digital Indonesia (AdaKami)A peer-to-peer lending company in Jakarta is seeking an Internal Audit Senior Specialist to ensure compliance and operational efficiency. The role involves conducting internal audits, identifying improvements, and preparing audit reports to support governance. Candidates should have 3+ years in inte
A leading insurance company in Jakarta Utara is seeking an experienced Auditor to perform audits and supervise an audit team. Responsibilities include evaluating current procedures and implementing improvements to enhance operational efficiency. The ideal candidate holds a Bachelor's degree in Accou
A leading telecommunications infrastructure company in Jakarta Selatan is seeking candidates with a Diploma or Bachelor's Degree in Engineering (Computer/Telecommunication). The ideal candidate should have at least 2 years of relevant experience and skills in Monitoring, Analysis, and MS Office. Thi
A prominent multinational company in Indonesia is searching for a qualified Legal & Internal Control Officer. The role involves handling legal documents, ensuring compliance with regulations, providing internal legal support, and managing internal controls. Ideal candidates have a Bachelor's degree
Private Advertiser*Requirements:** Bachelor's degree in Accounting, Management, or other related majors. Have minimum experience of 5 years in Internal Control, Internal Audit (including technology aspect), Governance Risk and Compliance in global/large organizations and top management consulting firm or public accou
Qualifications Bachelor's degree in Accounting, Management, or other related majors. Have minimum experience of 5 years in Internal Control, Internal Audit (including technology aspect), Governance Risk and Compliance in global/large organizations and top management consulting firm or public account
Private Advertiser*Requirements:** Bachelor's degree in Accounting, Management, or other related majors. Have minimum experience of 5 years in Internal Control, Internal Audit (including technology aspect), Governance Risk and Compliance in global/large organizations and top management consulting firm or public accou
International Business ConsultingJob Summary Responsible for managing the full spectrum of accounting and tax functions in compliance with Indonesian Financial Accounting Standards (PSAK) and prevailing tax regulations. Ensure accurate financial reporting, timely tax filings, and support business operations with reliable financial
We are a financing company engaged in leasing and multi-finance services. Our business focuses on providing safe, transparent, and customer-oriented financial solutions, including vehicle financing, equipment leasing, and working capital support. As part of our commitment to excellent service, we co
SIRCLOResponsibilities Develop and maintain the internal control framework based on COSO principles. Conduct risk and control assessments across financial and operational processes (e.g., AP/AR, inventory, procurement, warehouse). Design, review, and improve key controls, including segregation of duties (
Job Description Responsibilities : Lead the internal control testing in various functions (macro process), setting up actions plan with risk & control owners, and making sure that they are completed on a timely manner. Operational risk identification, assessment and risk treatment with risk owne
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI. To make a difference with us, all you need to do is bring your human best. What will your story
Description Internal Control Specialist Qualifications Internal Control Specialist — Gurih 7 & Rumah Talas | Bogor Role Summary Build and run practical internal controls across daily operations. Ensure processes are followed, risks are reduced, and documentation is accurate and traceable. This r
Rp 93.670.000 – Rp 148.915.000/año
Estimation confidence: Low
Estimate based on market data for Tangerang. Actual salaries may vary depending on experience, company, and area.
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