[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"job-10763c30-892a-4983-b0ab-8eaf6ed83b21":3},{"id":4,"title":5,"slug":6,"description":5,"qualification":7,"status":8,"jobType":9,"jobFunction":10,"minEducation":11,"minYearExperience":12,"minAge":13,"maxAge":13,"gender":14,"quota":12,"availableQuota":12,"totalApplicants":13,"showSalary":15,"minSalary":16,"maxSalary":17,"salaryCurrency":18,"employerName":19,"employerLogo":20,"employerWebsite":21,"employerAbout":22,"employerId":23,"skills":24,"location":65,"platformType":70,"platformName":71,"platformLink":72,"platformLogo":73,"publishedAt":74,"expiresAt":75,"updatedAt":76},"10763c30-892a-4983-b0ab-8eaf6ed83b21","Internal Audit","internal-audit-10763c30-892a-4983-b0ab-8eaf6ed83b21","INTERNAL AUDITOR\n\nTanggung Jawab Utama\n• Melaksanakan penugasan audit internal sesuai dengan rencana audit yang telah disetujui, meliputi area operasional, keuangan, dan kepatuhan.\n\n• Mengevaluasi kecukupan dan efektivitas pengendalian internal, mengidentifikasi kesenjangan atau inefisiensi, dan melakukan analisis akar penyebab.\n\n• Mengidentifikasi indikator potensi kecurangan dan mendukung proses investigasi jika diperlukan.\n\n• Menyiapkan laporan audit yang jelas, mengkomunikasikan temuan dan rekomendasi kepada manajemen, dan memantau implementasi tindakan korektif.\n\n• Mendukung peningkatan berkelanjutan proses audit dan berkontribusi pada penguatan kesadaran risiko dan budaya pengendalian di seluruh organisasi.\n\nKualifikasi\n• Gelar Sarjana Akuntansi, Ekonomi, atau bidang terkait dengan IPK minimal 3,00 (dari 4,00).\n\n• Pengalaman minimal 2 tahun di bidang Audit Internal, lebih disukai di lingkungan manufaktur, dengan pengalaman di bidang audit operasional dan kepatuhan.\n\n• Pemahaman yang kuat tentang prinsip-prinsip pengendalian internal, metodologi audit, dan identifikasi risiko.\n\n• Teliti, analitis, dan mampu menjaga integritas dan objektivitas profesional yang tinggi.\n\n• Keterampilan komunikasi yang baik dan mampu bekerja secara efektif dengan berbagai pemangku kepentingan.\n\n• Mahir dalam Microsoft Excel dan bersedia bekerja secara mobile.\n\n• Bersedia ditempatkan di Area jabodetabek\n• Bisa bahasa mandarin (menjadi nilai Plus)","open","Full time","Akuntansi & Keuangan","Sarjana",1,0,null,true,6000000,8500000,"IDR","PT. MARKETING SENTRATAMA INDONESIA","https:\u002F\u002Fkemnaker-assets.oss-accelerate.aliyuncs.com\u002Fjoss\u002Fcompany\u002Fclient-7180a5d4-6ee1-40a9-9ad6-b862f942dddf\u002Fcompany-2b933557-025c-4c44-a8d1-04d43c6bdaee\u002F2b933557-025c-4c44-a8d1-04d43c6bdaee-pt-marketing-sentratama-indonesia-logo.png","http:\u002F\u002Fwww.frontier.co.id","Frontier started as an independent research and consulting company based in Indonesia. With persistent consistency and quality in market research and consumer study, Frontier made its name as one of the best in its field. Some of our most distinguished products are the Top Brand and Corporate Image Indexes, which have been the trusted and highly esteemed benchmarking indicators for companies and brand owners.\nIn recent years, Frontier has invested in modern technologies to focus and commit to providing better solutions to our stakeholders to keep growing and staying competitive in the years to come.","66da1f7c-aa67-443e-af54-7a59930f6b0a",[25,29,33,37,41,45,49,53,57,61],{"id":26,"key":27,"name":28},"018352e5-204f-4ba7-8686-430fead4b68c","performance-audit","Performance Audit",{"id":30,"key":31,"name":32},"1447426e-349d-4e96-a841-63d4d2610377","tax-audit","Tax Audit",{"id":34,"key":35,"name":36},"4dbe9413-778d-410a-90c6-3510af327c97","auditing","Auditing",{"id":38,"key":39,"name":40},"4e006f83-9698-44bd-a514-d40614c29c01","internal-audit","Internal audit",{"id":42,"key":43,"name":44},"7bb30f97-6311-4649-93b3-2a7ee0616e28","risk-management","Risk Management",{"id":46,"key":47,"name":48},"a872c4ef-1dfa-4003-bd36-4883df01a1d3","compliance","Compliance",{"id":50,"key":51,"name":52},"cd298524-8e8c-4844-a8f4-79109b6d8b56","financial-report-audit","Financial Report Audit",{"id":54,"key":55,"name":56},"ea837486-1cc0-4fc8-8b0c-e4cb8f5e08b6","income-tax","Income Tax",{"id":58,"key":59,"name":60},"fbfba73d-c81e-4094-abdb-a3000cb3a5c7","it-audit","IT Audit",{"id":62,"key":63,"name":64},"fec9940e-7132-463f-a515-84fb0de502cb","security-audit","Security Audit",{"village":66,"subDistrict":-1,"city":-1,"province":-1,"fullAddress":67,"lat":68,"lng":69,"postalCode":14},"KOTA ADM. JAKARTA UTARA","N\u002FA",-6.2250138,106.9004472,"external","Glints TapLoker","https:\u002F\u002Fglints.com\u002Fid\u002Fopportunities\u002Fjobs\u002Finternal-audit\u002F2461faaa-4d43-445b-b9b2-28f00844e99d?utm_source=partner&utm_medium=external&utm_campaign=partnerships_karirhub","https:\u002F\u002Fkemnaker-assets.oss-accelerate.aliyuncs.com\u002Fjoss\u002Fclient\u002Fclient-7180a5d4-6ee1-40a9-9ad6-b862f942dddf\u002F7180a5d4-6ee1-40a9-9ad6-b862f942dddf-glints-taploker-logo.png","2026-07-10 01:11:04","2026-08-02","2026-07-10 01:35:01"]