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Internal Audit Assistant Jobs

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
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.
Audit Manager/Assistant Manager
By Mazars in Indonesia At Jakarta Raya, Indonesia
People management experience. Excellent communication and people management / development skills, Ableto provide guidance to others and team player.
Assisting and advising the client service management team on the formulation of audit strategy and planning.
People management – coaching, feedback, performance management, training and development, engaging high performing teams.
Strong IFRS / PSAK/ Consolidation knowledge and experience
Functional knowledge and skills in using Microsoft applications, i.e. Word, Excel, PowerPoint.
5-8 years of relevant experiences in public accounting firm
Assistant Manager/Manager Audit
By Mazars in Indonesia At Jakarta Raya, Indonesia
Assisting and advising the client service management team on the formulation of audit strategy and planning.
People management – coaching, feedback, performance management, training and development, engaging high performing teams.
Maintain control and stability under pressure whilst recognising the deadline or urgency to be dealt with.
Business development, including working with colleagues in other teams and build strong working relationships with clients.
Contribute to the preparation of staff training plan and conduct training sessions.
Internal Audit Assistant Jobs
By Kanmo Group At Bali, Indonesia
Diploma or Bachelor degree holder any field preferably in Accounting or Management.
Minimum 1 year experience in internal audit
Conduct Stock opname inventory in Store base timeline
Conduct audit checklist to ensure all SOP running Well
Can identify the root cause in Minor and Major Finding
Created Reporting Audit result by weekly basis
Senior/Assistant Manager - Audit
By Deloitte At Area DKI Jakarta, Indonesia
Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
Excellent leadership and managerial skills.
Assisting the engagement managers in planning and meeting clients
Minimum 3 to 4 years experience in Public Accounting Firm.
Excellent communications and interpersonal skills.
To perform a variety of assurance and testing work for a portfolio of diversified clients in different industries
Junior Internal Audit Jobs
By PT Kino Indonesia Tbk At Kota Tangerang, Indonesia
2. Have experience in the same field minimum 1 year
4. Have good analytical skills and able to work accurately
1. Bachelor's degree in Accounting
3. Have an understanding of accountancy and financial statements
5. Havethe ability to speak English
6. Able to operate Microsoft Office
Assistant Manager Internal Audit
By Talent Insider At Jakarta Raya, Indonesia
Bachelor degree in Economics, Accounting, Finance, Management, Business Administration, Risk Management or equivalent from reputable university. Minimum GPA 3.00 / 4.00
Manage All Internal Audit Activities & Department
Manage Overall Standard Operating Procedures (SOP) Project
Develop & Manage Effective Lines Of Communication With The Respective Line Supervisors And Heads In The Daily Business Operations
Min. 6 years in financial service industry (Multi finance / Leasing is preferable) with internal audit related functions
Min. 2-3 years in Assistant Manager/Manager position
Internal Audit Jobs
By PT BPR Sri Artha Lestari (BPR Lestari) Banten At Kota Tangerang, Indonesia

Company Description: PT. BPR Sri Artha Lestari merupakan perusahaan yang bergerak dalam bidang jasa keuangan. Job Description: Internal Audit

Assistant Manager, Internal Audit
By PT. Wicaksana Overseas International Tbk. At Jakarta Raya, Indonesia

Job Summary As Assistant Manager, Internal Audit, you will support Head of Internal Audit/ Audit Manager to deliver audits from end to end including performing data analytics. The audit delivery ...

Internal Audit Jobs
By PT. Sari Tirta At Jakarta, Indonesia

Company Description: PT. SARI TIRTA INDONESIA is a Coffee Manufacturer Company, but at the moment we develop our product into Ice Cream. We want the product/Ice cream to be developed and well known ...

Internal Audit Jobs
By PT Aino Indonesia At Sleman, Indonesia
Membantu dalam mengembangkan, memelihara, merevisi kebijakan dan prosedur perusahaan
Membantu mereview dan memastikan kepatuhan berjalan baik mulai dari proses evaluasi, penyelidikan dan penyelesaian
Mengidentifikasi potensi risiko kepatuhan dan memberikan panduan untuk mitigasi dan penyelesaian masalah.
Bekerja sama dengan Departemen HC untuk mengembangkan program pelatihan kepatuhan yang efektif
Bekerja sama dengan departemen lain dalam proses audit, audiensi, atau kegiatan lain dari Regulator untuk layanan yang dimiliki oleh Perusahaan.
Mahasiswa semester akhir dari jurusan Teknik Informatika, Sistem Informasi, Teknik Industri, Akuntansi, Manajemen, Hukum, dan jurusan revelan.
Internal Audit Jobs
By Zurich Insurance At Area DKI Jakarta, Indonesia
MBA or Bachelors Degree in accounting or finance
Experience in the insurance industry
Ability to manage multiple priorities, establish and meet deadlines
Ability to present information to technical and non-technical audiences
Strong written and verbal communications
Responsible for the complete life cycle of a specific audit component from design through execution.
Apprenticeship - Internal Audit
By Prudential Indonesia (PT Prudential Life Assurance) At Area DKI Jakarta, Indonesia
Work with senior management to prepare PowerPoint presentations.
Fresh graduate or Final year student with Business Management/Accountant/closely related field.
Have good communication skills, able to write and speak in English & Bahasa.
Ensure quality assurance for each audit project in 2023.
Preparation for audit QA from Global Audit.
Ensure attendance and participation in trainings appropriate to the positions.
Internal Audit Jobs
By Am Badar & Am Badar - IP Law Firm Since 1965 At Jakarta Pusat, Indonesia
Experience as an Internal Audit Staff for 4 years, preferably if you have been involved in internal Audit ISO 9001:2015
Conduct internal audit in accordance with the predetermined time to be in accordance with the annual audit plan and applicable standards.
Prepare audit work papers in accordance with the annual audit plan and applicable standards.
Draft letters analyzing the results of audit checks which will then be submitted later to the Internal Audit Supervisor.
Actively perform other tasks required in an effort to achieve audit targets in order to support the company's business processes
Understand English both Passive/Active, preferably if you have a TOEFL Certificate (minimum score 350)
Internal Audit Staf Jobs
By PT K-24 INDONESIA OFFICIAL At Yogyakarta, Indonesia
Berpengalaman minimal 3 tahun di bidang yang sama
Bersedia melakukan perjalanan dinas & bekerja dengan mobilitas tinggi.
Penempatan : Kantor Pusat PT. K-24 Indonesia di Yogyakarta
Menyusun jadwal rencana dan melaksanakan audit secara berkala ke seluruh area Operasional Gerai Apotek K-24
Melakukan Analisa terhadap temuan audit di lapangan dan Menyusun saran perbaikan atas temuan di lapangan
Melakukan follow up ke pihak terkait mengenai progess perbaikan atas temuan audit di lapangan
Internal Audit Jobs
By PT Sreeya Sewu Indonesia Tbk At Parung, Indonesia
At least 4 years of working experience as an Internal Auditor, Preferably experience in Manufacturing Industry
Strong interpersonal and strong communication skills
Candidate must possess at least Bachelor’s Degree in Accounting
Detail oriented and have a strong analytical thinking
Computer literate (MS. Excel & Office is a must )
Able to work under pressure as a team or individual
Internal Audit Jobs
By Kalbe Consumer Health At Jakarta Utara, Indonesia
2 years of work experience in an internal auditing or risk management environment is required
Conduct a risk management cycle that includes risk identification, risk assessment, and ensuring that mitigation action plans are completely implemented.
Ensure that audit results are reported to management in a complete, accurate, and timely manner
Bachelor's degree in accounting or financial management
Have experience in the FMCG or pharmaceutical industries (preferable)
Have good communication and collaboration skills