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Audit Internal Jobs

Officer Reviu & Evaluasi Kualitas Internal Audit
By Indonesia Financial Group (IFG) At Area DKI Jakarta, Indonesia
Memahami Audit Management System (“AMS”)
Officer Reviu & Evaluasi Kualitas Internal Audit ( REKIA) bertanggung jawab atas aktivitas di bawah ini:
Membuat usulan Rencana Kerja Audit Tahunan (“RKAT”) dan Rencana Kerja Audit Perusahaan (“RKAP”) Departemen REKIA.
Melaksanakan koordinasi dengan auditor dan auditee terkait penyelesaian tindak lanjut hasil audit.
Melaksanakan ongoing monitoring penilaian quality assurance sesuai penugasan.
Pendidikan minimum S1, diutamakan jurusan Akuntansi, Manajemen, Teknologi Informasi atau Hukum.
Internal Audit Jobs
By PT Sinarmas Multifinance At Jakarta Raya, Indonesia
• Memiliki pengalaman di bidang Multifinance/Financial Services
• Pendidikan min. S1 Akuntasi
• Memiliki pengalaman min. 1 tahun sebagai Internal Auditor
• Bersedia melakukan perjalanan dinas ke seluruh Indonesia
• Memiliki pengetahuan terkait proses Audit
Audit Assistant Jobs
By Delta Group Bali At Denpasar, Indonesia
Melakukan kunjungan ke outlet sesuai dengan plan yang ditentukan.
Memastikan validasi tagihan di toko bersangkutan
Memastikan dan mencatat data contact dari customer.
Mampu bekerja dengan baik secara individu
Mampu bekerja di bawah tekanan
Bersedia untuk ditugaskan ke Singaraja, Negara, Karangasem, dan Klungkung
Head Of Internal Audit
By AwanTunai At Jakarta Selatan, Indonesia
Reviewing the structure and reporting arrangements of internal audit activities, and proposing changes to the management.
Keeping the management informed of emerging internal audit trends and practices
Bachelor degree of Accountancy/ Finance/ Business Administration, preferably having master degree in related field
Highly interpersonal and communication skills to deliver the right messages or recommendation to key stakeholders
Developing a risk-based internal audit plan for approval by the Board
Implementing the approved internal audit plan.
Internal Audit Senior Manager
By Somethinc - BeautyHaul At Area DKI Jakarta, Indonesia
Continuously develop and improve your technical skillset through self-studies and training / certification programs
Manage tasks effectively – manage audit projects commitment, timeline, deliverable quality, and resource utilization
Minimum 6 years experiences in Audit professional practice
Have experiences in Consumer Products or retail
Possess Accountant Certification will be advantageous
Articulate and convincing communication skills
Internal Audit Manager Jobs
By Kredit Pintar At Jakarta, Indonesia
Able to multitask and possess strong project management skills.
Possesses confidence in dealing with regulators and senior management.
Has a minimum of 12 years relevant experience as professional auditor with track record of leading audit teams.
Demonstrated experience using data analytics (e.g. SQL, Python) in auditing. Preferably with hands-on SQL experience.
Strong communication and report writing skills.
Professional audit certification preferred (CPA/CIA/CISA equivalent)
Audit Jobs
By PT. Panca Packindo Makmur At Sidoarjo, Indonesia

- memiliki pengalaman sebagai Auditor - pendidikan minimal D3 - bersedia melakukan perjalanan dinas luar kota - penempatan : Sidoarjo

Operational Internal Audit Jobs
By PT SMART Tbk At Area DKI Jakarta, Indonesia
Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA Department.
Performs special reviews as requested by Senior Management and Board of Directors.
Having minimal 2 years of working experience
Conduct operational and financial audit review in the business units within the Group.
Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.
Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes.
Assistant Audit Jobs
By Mazars in Indonesia At Jakarta Raya, Indonesia
Assisting seniors in audit assignment.
Develop understanding of the Mazars’ audit approach, methodology & tools
Conduct audit procedures and collect adequate documentation to support the audit opinion
Establish professional working relationships with clients
Contribute actively to all activities of the audit department
Any other assignments and task from the superior which deem to be appropriate and relevant.
Internal Audit (Lead/Manager)
By cermati.com At Area DKI Jakarta, Indonesia
Partner with the broader risk management team in contributing to the continual improvement of the comprehensive risk management framework
Create periodic reports on audit results and/or improvement suggestions to senior management
Knowledge and experience with financial regulatory authorities (OJK, BI, Bappebti) is an added advantage
Manage misconduct cases, includes the remediation/correction action, and if necessary develop the improvement program
5+ years of relevant experience of internal audit and/or risk and controls, with background in fintech or financial institution
Excellent communication skills and possess the ability to liaise with and influence stakeholders
Supervisor Internal Audit Jobs
By ASTRO At Area DKI Jakarta, Indonesia
Memonitor dan memanage day-to-day Fraud Team (termasuk memback-up daily activities Fraud Team).
Mempunyai integritas tinggi, problem-solving skills, skeptis, dan persistent dalam menjalankan tugas follow up kepada Business Unit terkait.
Follow up pending items kepada Business Unit terkait untuk proses finalisasi SOP.
Proses sosialisasi flow ataupun SOP yang berlaku.
Melakukan follow up / audit pelaksanaan/implementasi dari SOP yang berlaku.
Membantu dalam proses pelaksanaan aktivitas2 Ad-Hoc (i.e. explore penggunaan sistem baru untuk mensimplifikasi proses).
Business & Finance Audit, Internal Audit, Seabank
By SeaBank Indonesia At Jakarta, Indonesia
Good oral and written communication skills, time management and organizational skills.
3-5 years of experience in related fields.
Implement the audit plan in accordance with Annual Audit Work Program.
Conduct a risk assessment of the audit universe Internal Audit on an annual basis
Create suggestions and input related Policy.
Conduct socialization of internal control for the Head Office, Branch Office and Sub-Branch Office
Internal Audit Department Head
By CIMB Niaga At Kota Tangerang, Indonesia
Minimum of 7 years experiences in banking/audit with a minimum of 3 years experiences in managerial position
2. Risk Management, Internal Control and Governance Process
Personal skills (Soft Competencies [Core/Leadership])
At least a Bachelor's Degree, in any field.
· To develop and recommend audit plan, strategies, standard and policies for overall internal
· Monitor and control audit process to ensure quality audit has been conducted
Internal Media Coordinator Jobs
By APRIL At Riau, Indonesia
Strong organizational and project management skills
Proven experience in internal communications with exceptional written and verbal communication skills.
Strong storytelling and content creation abilities
Strong written and verbal communications skills
Good interpersonal, problem-solving and organizational skills
Develop a comprehensive communication plans that effectively disseminate information to employees at all levels at the company.
Corporate Internal Audit Jobs
By PT Dharma Satya Nusantara Tbk At Jakarta, Indonesia
Bachelor's degree of Accounting/Finance with minimum 2 years working experience in public accounting firm.
Experience conducting audit in Agribusiness/Manufacturing industry.
Have good analytical skills, problem solving skill, communication skill and attention to detail.
Excellent knowledge in accounting and auditing.
Perform audit activities at the head office and operations.
Carry out risk based audits
Internal Audit Supervisor Jobs
By PT. Sumber Bintang Perkasa At Area DKI Jakarta, Indonesia
Make weekly/monthly reports of inspection results to the Internal Audit manager
At least 3 years of working experience in Internal Audit (risk based internal audit)
Having an experience in Distributor Company or KAP
Excellent communication, presentation, and collaboration Skill
Carry out internal audit processes for all departments and stores
Conduct discussions with related departments to provide recommendations for solutions to the department's audit results
Internal Audit Staff Jobs
By Inaura Professional At Kota Bekasi, Indonesia
Menyusun dan mengembangkan SOP diseluruh lingkup perusahaan
Melakukan review secara berkala/periodik terhadap seluruh SOP, peraturan dan alur kerja diseluruh lingkup perusahaan
Melakukan review atas pelaksanaan dan penerapan seluruh SOP, aturan dan tata kerja
Melakukan review terhadap SOP yang ada ataupun memberikan masukan terhadap hal-hal yang belum ada/belum diatur dalam SOP
Pendidikan Min. D3 Semua Jurusan
Berpengalaman membuat SOP (Standar Operasional Prosedur)/Aturan Perusahaan
Internal Audit Supervisor (Jakarta Head Office)
By PT. KARUNIA BERCA INDONESIA At Jakarta, Indonesia

Company Description: PT Karunia Berca Indonesia is one of the leading companies in Indonesia specialising in the design, contracting, manufacturing and hot dip galvanising of steel structure and is ...

Internal Audit Staff Jobs
By Agung Logistics At Jakarta Raya, Indonesia
Preferable Staff (non-management & non supervisor)specialized in Finance-Audit/Taxation or equivalent
At least 1 year of working experience as internal audit or internal control staff
Good knowledge in work sheet excel and maintain strong attention to detail
Ensure the process of checking the company technically and periodically both in terms of financing or operations
Ensure the branch inspection process and report it in the form of an inspection report
Ensure all operational transactions have been properly recorded and the recording of transactions is in accordance with accounting rules
Audit Jobs
By BPRS Al Hijrah Amanah At Depok, Indonesia

Audit Pembiayaan Audit SOP Audit Arus keluar masuk Kas Audit IT Pembuatan Laporan Audit bulanan & tahunan Pengarsipan bukti dokumen