P
PT Global Jet Express
Internal Control Staff (Risk & Audit)
2 months ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
18 August 2026
What they need
- Review and update the Policies and Procedures
- Process Optimization
- Review OA Approval Workflow
- Identify risks within process and develop mitigation control
- Observe and monitor the vendor selection process
Job Requirement:
- Bachelor of Economy/Information Technology
- 1 - 2 years experience as auditor/consultant/network management/operations, G
- Good communication skills and critical thinking
- Quick learner and adaptive to new environment
- Able to drive (motorbike and car)
Other offers great for you!
These companies are also looking for great profiles
A
Anderson RH
Ingénieur(e) Études – Applications Paiements & Services - Banque en ligne
Permanent contract
Paris, France
Hybrid
Skills
SQL QueriesJavaCard tokenizationBanking mobilityPaymentsBatch processing
9 hours ago
Quick apply
C
Cherrypick
Ingénieur intégration système Windows / Infrastructure & Sécurité
700
Freelance
Paris, France
Hybrid
Skills
WindowsSecurity Engineer
7 hours ago
Quick apply
N
Nexiqon
Chef de projet MOE Data Senior – Banque / Finance & Risques (H/F)
Permanent contract
Paris, France
Hybrid
Skills
Gestion de projet ITData ManagementBanque / FinanceRisk ManagementData WarehouseData ArchitectureData GovernanceBusiness IntelligenceBCBS 239BIRDData QualityJiraPlanviewBig Data
6 hours ago
Quick apply