Internal Audit Data Analyst
By DKATALIS At Jakarta, Indonesia
A tertiary education in a quantitative discipline.
Good applied statistics skills, such as distributions, statistical testing, regression, etc.
Working knowledge of data science techniques and big data tools
At least 7-years of experience in fast-paced environments.
Good communication skills. Ability to work in a cross-functional team (matrix) with technical and non-technical people.
Proactive and the ability to manage stakeholder expectations and priorities
Internal Audit Analyst Jobs
By PT Astra International Tbk - Isuzu Sales Operation At Area DKI Jakarta, Indonesia

Job Requirements: 1. Bachelor's degree of Accounting or Financial Management 2. GPA min 3.0 3. Max. 27 years old 4. Preferably experienced and familiar with Auditing Process. Fresh graduates are ...

Associate It Internal Audit Manager
By Bukalapak At Jakarta Raya, Indonesia
Conduct internal audit for information security governance process, risk management process and its implementation (ISO27001)
Establishing and maintaining good relationships within Internal Audit team, executive/ senior management, and auditee.
The candidates must have excellent written and oral communication skills
Able to establish a quality documentation, comprehensive and detailed reports: observation report, risk/ impact description, risk rating, root cause, recommendation
Review the adequacy of the policy, process and procedure documentation and check conformity with the relevant standards and government laws/ regulations
Involved in the planning of day-to-day activities of IT internal audit, regulatory assurance and learning and development program
Internal Audit Staff (Placement: Brebes)
By PT Kita Tanami Indonesia At Brebes, Indonesia
Generate reports and presenting findings and recommendations to management.
Minimum 2 years of working experience as an Internal Auditor or Accountant is a plus.
Prepare standard operating procedures for different departments.
Identify key risks and controls within the business and operational processes under review.
Execute risk-based audit procedures in alignment with company policies.
Keep detailed records regarding business processes and controls.
Audit Internal/Skai Officer
By PT. Bank Victoria International, Tbk At Jakarta, Indonesia

Company Description: PT Bank Victoria International Tbk (hereinafter referred to as Bank Victoria or Bank) was first established under the name PT Bank Victoria based on Deed of Limited Liability ...

Internal Audit Intern Jobs
By PT Alto Network At Jakarta, Indonesia
Mengakses seluruh dokumen, aset, dan personel perusahaan sesuai ruang lingkup audit.
Mengadakan pertemuan, komunikasi, dan pemeriksaan atas hal yang berkaitan dengan ruang lingkup audit
Melaksanakan audit sesuai rencana tahunan & program yang sudah disepakati
Melakukan pelaporan hasil BP audit kepada stakeholders dan auditees
Melakukan monitoring atas kemajuan tindak lanjut hasil audit
Membangun hubungan yang baik dengan semua divisi yang lain
Internal Audit Jobs
By Arya Noble At Jakarta Selatan, Indonesia
Memiliki pemahaman mengenai Internal Audit Principles, Process Improvement, Risk Management
Melaksanakan audit internal sesuai program kerja yang telah ditetapkan dengan efektif
Pembuatan laporan audit internal beserta analisa dan interpretasi secara akurat sesuai sistem pelaporan yang telah ditetapkan
Melakukan pemeriksaan yang komprehensif atas adanya fraud, serta melakukan analisa tindakan perbaikan dan pencegahan kepada manajemen
Mengawasi dan mengevaluasi risiko-risiko saat ini dan masa mendatang menggunakan pendekatan audit internal berbasis resiko (Risk Based Internal Audit)
Mengawasi dan mengevaluasi rancangan program penurunan biaya-biaya yang tidak perlu
Internal Audit Staff Jobs
By PT Kita Tanami Indonesia At Brebes, Indonesia
Generate reports and presenting findings and recommendations to management.
Minimum 2 years of working experience as an Internal Auditor or Accountant is a plus.
Prepare standard operating procedures for different departments.
Identify key risks and controls within the business and operational processes under review.
Execute risk-based audit procedures in alignment with company policies.
Keep detailed records regarding business processes and controls.
Accounting / Internal Audit Jobs
By PT. Graha Farma At Surakarta, Indonesia

D3/S1 Akuntansi Domisili Soloraya untuk Accounting : familiar dengan software Accurate/Zahir Pengalaman sebagai akunting min 1 tahun untuk Internal Audit : memiliki Sim A - bisa mengendarai mobil ...

Senior Internal Audit Jobs
By PT Gunung Subur Sejahtera At Karanganyar, Indonesia
Membuat dan menyajikan laporan kepada Management selama proses dan selesai audit
Melaksanakan program audit yang telah sesuai dengan standar audit
Melakukan audit kantor cabang secara berkala
Menindaklanjuti setiap temuan audit, menganalisa, memberikan saran perbaikan untuk meningkatkan efisiensi dan afektifitas
Memantau dan membantu target departemen internal audit tercapai
Bertindak obyektif, independent untuk memastikan legalitas dalam mencapai tujuan
Internal Audit Manager, Jakarta
By Macquarie Group At Jakarta, Indonesia

Jakarta An exciting opportunity for you to join our global Audit team as an Internal Audit Manager, based in our Jakarta office. You will be the regulatory onshore appointed Internal Auditor for ...

Internal Audit Manager Jobs
By Am Badar & Am Badar - IP Law Firm Since 1965 At Jakarta, Indonesia

- Conduct Internal Audit for the Company. - Check, Analyse, & Supervise all activities under the applicable SOP, Working Instruction, & Corrective Action. - Certified Internal Auditor (CIA) ...

Internal Audit Jobs
By Dagangan At Daerah Istimewa Yogyakarta, Indonesia
Bachelor’s Degree in Accounting/Finance with 3+ years of relevant experience as an internal audit
Possess understanding of accounting and its principles, policies, and standards as well
Self-starter with a firm personality, integrity, and ability to work in a diverse team environment
Willing to be placed in Yogyakarta.
Perform internal audit inspection and reporting according to the assignment
Conduct investigations of cases that occurred in the field
Avp - Head Of Internal Audit
By Prudential Indonesia (PT Prudential Life Assurance) At Jakarta, Indonesia
Assist management by giving assurance on and identifying opportunities for improvement in, processed and controls. This cover all aspects business.
Handle some of the key focus areas of PLAI and manage junior staff members
At least 7 years experiences in Internal Audit role
Help to improve the capability of the function and value add to the business
Will report functionally to Head of Audit in PLAI
Sharing responsibility of coaching GwIA team
Internal Audit Jobs
By PT Sumber Data Indonesia At Jakarta, Indonesia

Memberikan opini audit yang independen, objektif, dan andal kepada Manajemen atas hasil audit berdasarkan metodologi yang ketat dan standar profesional.

Memperoleh, menganalisis dan mengevaluasi dokumentasi akuntansi, laporan, data, diagram alur, dll.

Internal Audit Officer Jobs
By PT Prasetia Dwidharma At Jakarta, Indonesia
8.Mengkomunikasikan / mendiskusikan setiap temuan dalam Atasan dan TOP Management perusahaan
1.Melakukan audit untuk departemen terkait sesuai dengan perencanaan dan metodologi
2.Menyusun jadwal audit periodik ke seluruh departmen dalam 1 tahun.
5.Siapkan kertas kerja audit (kertas kerja) dengan kepatuhan dan kerangka waktu yang sangat baik
6.Tinjau SOP, dan Analisis Beban Kerj.
7.Berkoordinasi dengan unit PDCA (Corporate Complience & Control) guna penyusunan dan perbaikan Standart prosedur.
Consulting - Internal Audit Manager
By EY At Jakarta, Indonesia
Tertiary qualification in a relevant accounting, accounting information system, finance discipline; relevant advanced or master degree is a plus.
Strong project management with multiple projects and diverse team members.
Contribute through your expertise/approaches/knowledge as the clients are eager to learn from your own ideas and experiences.
Strong foundational knowledge of internal audit, risk and internal control, accounting, financial reporting, business operation, process, and technologies.
Excellent communication, presentation, and interpersonal skills.
Actively expand transformative consulting skills and professional development through training courses, mentoring, and daily interaction with engagement team and clients.
Internal Audit Gorontalo (Ia)
By OTO Group At Gorontalo, Indonesia

Lingkup Pekerjaan : Melakukan pemeriksaan baik secara harian terhadap Divisi Marketing, Collection maupun Operation di cabang guna memastikan bahwa semua transaksi/kegiatan telah dilakukan dengan ...

Internal Audit Kendari Jobs
By OTO Group At Kendari, Indonesia

Lingkup Pekerjaan : Melakukan pemeriksaan baik secara harian terhadap Divisi Marketing, Collection maupun Operation di cabang guna memastikan bahwa semua transaksi/kegiatan telah dilakukan dengan ...

Internal Audit Development Program
By UOB At Jakarta, Indonesia
Degree in any major, but Management and Accounting background will have advantages
Fresh graduate or < 2 years of work experiences
Data analytics skill will have advantages
Maximum age of 25 years old
GPA > 3.00 for Bachelor Degree
Fluent English spoken & written