Refine Reset All
Recent Searches clear
Sort by
Employer/Recruiter

Internal Control Implementation Jobs In Banten - 88 Job Positions Available

1 – 20 of 88 jobs
Grab jobs

Company Description About Grab and Our Workplace Grab is Southeast Asias leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, weve got your back with everything.

Grab  22 days ago
RedDoorz jobs

Summary of Key Responsibilities Corporate-Level Coordination: Collaborate with corporate leadership to ensure alignment between internal control frameworks and the company’s strategic objectives. Serve as the primary liaison between the central finance team and hotel-level operations. Auditing & Compliance

RedDoorz  3 days ago
Gunung Sewu Group jobs

Company Description Gunung Sewu Group is a diversified conglomerate with core business pillars in food, insurance, property, and manufacturing. With a workforce of approximately 35,000 employees, the Group has built a portfolio of leading companies such

Gunung Sewu Group  28 days ago

PT Mitra Transaksi Indonesia (Yokke!) is looking for a highly driven and analytical professional to join our Internal Audit team as Manager Corporate Audit. In this role, you will lead and execute end-to-end internal audit activities to ensure

Yokke  1 hour ago

We are looking for a detail-oriented and analytical Internal Auditor Officer to join our Internal Audit team. In this role, you will support the implementation of internal audit activities across company operations, identify potential risks, and provide recommendations for operational

PT. Mowilex  2 days ago

Job Description: Develop risk-based audit plans aligned with regulatory requirements and organizational priorities. Prepare clear, concise, and well-structured audit reports for management and the Audit Committee. Conduct financial, operational, and compliance audits across various banking functions.

KB Bank  2 days ago
Dayalima Recruitment jobs

Internal Auditor (Forensic Audit & Investigation) Dayalima Recruitment is seeking an experienced Internal Auditor (Forensic Audit & Investigation) on behalf of a reputable LNG company in Indonesia. This role offers the opportunity to work in a highly regulated

Dayalima Recruitment  2 days ago
Lazada jobs

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 journal

Lazada  30 days ago

Company Description: Publicis Re:Sources is the backbone of Publicis Groupe, the world’s most valuable agency group. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do

Publicis Re:Sources  30 days ago
PT Berca Hardayaperkasa jobs

We are seeking a highly skilled and experienced IT Manager to lead and oversee all information technology operations within our company, which operates in the retail and manufacturing sectors. The successful candidate will be responsible for

PT Berca Hardayaperkasa  30 days ago
Home Credit Indonesia jobs

Role Introduction As Head IT Core System & Data Technology, you’ll lead the backbone of our technology organization — the core systems, platforms, and data capabilities that keep our business running smoothly and enable us to

Home Credit Indonesia  28 days ago
Home Credit Indonesia jobs

The incumbent will support Head of ORM in implementing and driving Advance Operational Risk Management, including Business Continuity Management of the company, aligned with Regulator requirement as well as adjusted with companys specific condition. The responsibilities

Home Credit Indonesia  28 days ago

The candidate required to work at one of these locations: Likupang (Sulawesi Utara), Buleleng (Bali), or Malinau (Kalimantan Utara) - ENGLISH DESCRIPTION Client Overview Our client is a rapidly growing agritech and large-scale livestock operations company

MatchaTalent  20 days ago

The candidate required to work at one of these locations: Likupang (Sulawesi Utara), Buleleng (Bali), or Malinau (Kalimantan Utara). Client Overview Our client is a rapidly growing agritech and large-scale livestock operations company focused on developing

MatchaTalent  2 days ago
PT Sarana Multi Infrastruktur (Persero) jobs

Responsibilities Identify risks, define Key Risk Indicators (KRI), and establish mitigation controls Develop and maintain IT Risk Register and periodic risk/compliance reports Draft and update IT governance policies, procedures, and guidelines Perform gap analysis against frameworks/standards (e.g.,

PT Sarana Multi Infrastruktur (Persero)  2 days ago

Company Description : We are one of the top 10 biggest banks in terms of assets in Indonesia and listed in the indonesia Stock Exchange, that offer banking products and services that help people and companies

Permata Bank  2 days ago

About You Youre a go-getter with mad juggling skills (or multiple hats) who can thrive in a fast-paced, agile environment You enjoy doing purpose-led and meaningful work You have a strong thirst for knowledge and are

Bank Saqu  2 days ago

Job Summary Responsible for end-to-end accounting operations related to operating expenses, including but not limited to rental tower, electricity and technical site transactions, general and administrative costs, marketing and other service costs. The role ensures accurate

PT. Indosat Tbk  2 days ago

Head Office & Branch Audit Officer Key Responsibilities Conduct audit engagements for Head Office and Branch operations in accordance with the Annual Audit Plan, Internal Audit Charter, Internal Audit Guidelines, Internal Audit Standards, and Code of Ethics Identify, assess,

PT Bank Multiarta Sentosa Tbk (Bank MAS)  1 day ago

Shape Your Bright Career with Us! Eka Jaya Group (Hanasui, NCo) is #Hiring for the Finance Accounting Manager position! About Us: Eka Jaya Group is a leader in the beauty industry, proudly home to premium brands

Eka Jaya Group  1 day ago

Subscribe for job alerts and resources to make your job search easier!

Confirmation email sent to

Check your email and click on the link to start receiving your job alerts

Receive the latest job openings for:

internal control implementation jobs in bt

You also might be interested in:

Manager

Internal Auditor

Internal Controls

Internal Auditing

Internal Audit

Stakeholder Management

Risk Management

Finance

Governance

External Audit

Confirmation email sent to

Check your email and click on the link to start receiving your job alerts

All Filters Apply
Sort by
Employer/Recruiter