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Keywords: Internal Audit, Location: Jakarta

Page: 3

General Affair Intern

yang baik antara vendor dan pihak internal. Mendukung kegiatan operasional perusahaan dengan mengelola pengadaan barang.... Melakukan kegiatan administrasi pada umumnya2. Membuat laporan Data Entry, Audit serta membantu kegiatan menyediakan peralatan...

Company: Moladin
Location: Jakarta
Posted Date: 06 Feb 2026
Salary: 5000000 - 10000000 per month

Head of HR - Indonesia

while ensuring compliance and cost control. Group Coordination & Talent Exchange Coordinate internal group resources. Support... compliant with Indonesian labor law. Ensure HR policies and practices meet legal and audit standards. Training & Capability...

Company: TT UKoffer
Location: West Jakarta
Posted Date: 06 Feb 2026

Intern - IFS - Finance Taxation (FY26)

Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Finance Management Level Intern... and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence...

Company: PwC
Location: Jakarta
Posted Date: 06 Feb 2026

Drilling Permits & Formalities Specialist

General of Customs. Liaise with internal departments and external stakeholders to support asset transfers and audit processes... policies and audit requirements. Ensure all Drilling and Completion SCM related activities adhere to company procedures...

Company: Mubadala Energy
Location: Jakarta
Posted Date: 06 Feb 2026

Procurement (Indirect) - EPC

, delivery, service, and pricing. Ensure all processes follow internal rules, ethical standards, and audit expectations... metrics, and potential risks. Support budget planning, forecasting, and alignment with internal operational needs...

Company: Michael Page
Location: Jakarta
Posted Date: 06 Feb 2026

Intern for CSS Leader

with internal teams to ensure smooth execution Collect, update, and maintain Subcontractor and Partner data (profiles, agreements... structured digital folders for compliance and audit records. Prepare simple tracking reports (quotations, service status...

Location: Jakarta
Posted Date: 06 Feb 2026

Accounting Supervisor at Santika Indonesia Hotels & Resorts

. This role ensures that all financial transactions are recorded accurately, internal controls are strictly followed... management, ensuring the hotel’s "books" are always audit-ready. Min. Diploma or Bachelor degree of Accounting Able to create...

Company: Kompas Gramedia
Location: South Jakarta
Posted Date: 05 Feb 2026

Staff Administrasi perpajakan untuk jasa perizinan

masukan dari pemasok & membuat faktur pajak keluaran untuk pelanggan Mempersiapkan eksternal/internal audit Gaji: Rp7...

Posted Date: 04 Feb 2026
Salary: 5000000 - 10000000 per month

Internship - IFS - External Communications (Social Media)

Line of Service Internal Firm Services Industry/Sector Specialism IFS - Brand & Communications Management Level... awareness. Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the...

Company: PwC
Location: Jakarta
Posted Date: 04 Feb 2026

R2R Transactional Analyst

effective working relationships with key internal and external stakeholders 3. Maintain professional attitude during service... in an efficient and cost effective manner Audit and Compliance 1. Ensure current processes, operations, systems, databases...

Company: Sinar Mas
Location: Jakarta
Posted Date: 04 Feb 2026

Risk and Compliance

and manage internal and external audits, including regulatory and ISO-related audits Support and drive ISO certifications (e.g..., providing clear guidance to internal stakeholders Act as a key point of contact with regulators, government bodies...

Company: Shopee
Location: Jakarta
Posted Date: 04 Feb 2026

Finance Systems Business Partner

configuration, testing, integration and user support, while applying technical tools to audit and interrogate system data. Working... with internal stakeholders and third-party providers, the role helps resolve platform issues, support system upgrades, minimize...

Company: Beca
Location: Jakarta
Posted Date: 04 Feb 2026

Intern - IFS - Marketing & Communications (Public Relations)

Line of Service Internal Firm Services Industry/Sector Specialism Management Level Intern/Trainee... organisation's internal and external communications, public relations, and corporate reputation. They focus on developing...

Company: PwC
Location: Jakarta
Posted Date: 04 Feb 2026

Accounting & Finance Manager Japanese Speaker - Property Development/Real Estate

- Manage tax-related matters and compliance - Support annual financial closing (once per year) - Handle audit and communication... Skill / Experience ・Japanese language proficiency at N3 level minimum ・English proficiency required as internal working...

Company: RGF HR Agent
Location: Jakarta
Posted Date: 03 Feb 2026
Salary: 13000000 - 20000000 per month

Finance Supervisor

with internal and external audit processes. Supervise, guide, and develop junior finance/accounting staff. Coordinate tax-related... with Operations, Purchasing, and Warehouse teams regarding invoices, payments, and inventory. Prepare internal financial reports...

Company: Blaze Jakarta
Location: South Jakarta
Posted Date: 03 Feb 2026

Head of Indonesia Regulatory Compliance

Risk Services in the Indonesia, Philippines, Vietnam, Myanmar and Cambodia (IPVMC) cluster partners with internal... updates to the Indonesia country leadership team. Collaborate across internal teams to influence policies and shape new...

Company: Visa
Location: Jakarta
Posted Date: 03 Feb 2026

Head of Indonesia Regulatory Compliance

Risk Services in the Indonesia, Philippines, Vietnam, Myanmar and Cambodia (IPVMC) cluster partners with internal... updates to the Indonesia country leadership team. Collaborate across internal teams to influence policies and shape new...

Company: Visa
Location: Jakarta
Posted Date: 03 Feb 2026

Chief Actuarial Officer - Jakarta Based

risk; ensure high‑quality close, documentation, and audit readiness. Reserving and Financial Reporting Set policies..., risk adjustment, discounting, unit of account; ensure disclosures and internal control over financial reporting. Ensure...

Company: Page Executive
Location: Jakarta
Posted Date: 01 Feb 2026

Treasury Analyst

or issues in payment processing to minimize operational disruptions. Support audit and compliance activities: Maintain... organized records and assist internal and external audits by providing accurate reconciliation reports and documentation...

Company: Amartha
Location: South Jakarta
Posted Date: 01 Feb 2026

Quality Technical Specialist

and highly effective quality team. You will have the all-important role of conducting internal audits of Quality laboratories..., prior to the audit by regulatory agencies. You will be relied on to make sure that they comply with the policies, procedures...

Company: Pfizer
Location: Jakarta
Posted Date: 01 Feb 2026