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Head Office Audit   Jobs

It Audit Head (Zurich Asuransi Indonesia)
By Zurich Insurance At Area DKI Jakarta, Indonesia
Contribute to the of Group Audit global team through own professional skills and technical knowledge.
Build technical / commercial knowledge and business awareness through own research and interactions with relevant stakeholders.
Provide specific risk inputs to the development of the rolling audit plan.
Interact with business stakeholders to reach an agreement on final audit reports and corrective actions; oversee closure of agreed actions.
Participate in strategic corporate change projects and provide inputs on controls and risks.
Provide guidance to business teams on matters related to controls, risk and governance.
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 ...

Estimating 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 ...

Marketing 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 ...

Audit Planning, Qa & Integration Head
By Bank Mega At Jakarta Raya, Indonesia
Memiliki pengetahuan tentang Sistem Internal Kontrol, Praktek Risk Based Internal Audit dan Risk Management
Merekomendasikan rencana kerja audit tahunan berdasarkan pemetaan risiko yang dilakukan dengan menggunakan parameter yang telah ditetapkan.
Membuat/merevisi kebijakan dan prosedur audit agar senantiasa update dan sesuai standard yang ada ataupun sesuai dengan best practices yang ada.
Melakukan review quality assurance atas kertas kerja tim audit.
Mengkoordinir Pelaksanaan pemantauan audit intern terintegrasi pada LJK dalam Konglomerasi Keuangan Mega Corpora
Min. S1, diutamakan lulusan Akuntansi atau jurusan lain yang relevan
Head Office & Branch Auditor
By PT Bank Neo Commerce Tbk At Jakarta Raya, Indonesia
Monitor and follow up management improvement and action plans
Prepare and manage audit documentation such as audit plan, working paper, and audit reports.
Good analytical skill, communication skills, and presentation
Carry out audits activities and provide consultation as a strategic business partner in branches and head office
Handling and managing administrative data and documents
Being an active and proactive audit & antifraud support for work units that become business partners
Specialist Water Planning | Nickel West | Head Office | Roster 5/2
By BHP At Lembang, Indonesia
Technical; demonstrated technical experience in mine water management.
Project Management; experience leading planning and execution phases of technical water studies for project feasibility and approvals purposes.
Support stormwater management review, and phased improvement planning
Tertiary Qualifications in Geoscience or Environmental Engineering
Experience working in mining the industry
Operational water data collection and water balance tracking, review, and improvement
Head Of Idx Representative Office – East Kalimantan
By Indonesia Stock Exchange At Kalimantan Timur, Indonesia
Have work experience in a managerial position for at least 2 years in the capital market industry
Have comprehensive knowledge on Capital Market
Have negotiating skills with stakeholders
Good communication skill (in Indonesia & English), both verbally and writing
Having knowledge related to Capital Market will be an advantage.
Bachelor (S1) - Economy (Will be Preferred)
Head Of Representative Office
By PT SMART Tbk At Bandar Lampung, Indonesia
At least 5 years of experience in managerial position
Possesses strong leadership, interpersonal and communication skills
Review of financial plans, budgets Representatives.
Ensure Cash Flow & Payment to Vendor.
Monitor the implementation of policies and procedures.
Involve in negotiation process in representative office (QCF).
Operation Audit Head Jobs
By Confidential Company At Kalimantan Timur, Indonesia
Minimum 10 years experience in operational audit of palm oil industry
Excellent skill in data analysis, anti-fraud & investigation, and risk mapping & assessment
Maintaining and enhancing controls through evaluation to determine the effectiveness and efficiency
Lead and supervise audit team in auditing of estate, mill and supporting department, include special audit project and Fraud Investigation.
Arrangement audit report and address audit findings to Board of Director.
Willing to be placed in East Kalimantan
Head Of Representative Office
By PT. Saba Indomedika At Jakarta, Indonesia

Company Description: PT Saba Indomedika is a national distributor of diagnostic products in Indonesia, has grown rapidly since 2005. We have become one of the largest and leading diagnostic ...