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Internal Audit Associate 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.
Audit Associate Jobs
By KJA SK & Co At Jakarta Pusat, Indonesia
Candidate possess at least a Bachelor's Degree in Accounting and Finance from reputable Universities, with minimum GPA 3.00 out of 4.00
Experience in Audit & assurance service for at least 1 year from reputable Public Accountant Firm
Allocate responsibilities to junior and staff auditors
Complete audits on time and submit reports to auditing manager
Master in audit software & Microsoft Office
Able to work in tight deadline, overtime, and out of town
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
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 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)
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.
Senior Associate - Digital Audit
By PwC Indonesia At Jakarta, Indonesia
Deliver multiple projects with multiple teams within a single timeframe through strong team and project management skills
Support management in delivering internal programs and initiatives around strategy, people, and operational excellence.
Proactive reporting to Managers and above
(if blank, certifications not specified)
Solve complex problems through collaboration with the Financial Assurance team
Train, coach, and supervise staff
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
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
Audit Associate Jobs
By PT Prodigi Konsultan At Jakarta, Indonesia
Candidate possess at least a Bachelor's Degree in Accounting and Finance from reputable Universities, with minimum GPA 3.00 out of 4.00
Experience in Audit & assurance service for at least 1-2 years from reputable Public Accountant Firm
Allocate responsibilities to junior and staff auditors
Complete audits on time and submit reports to auditing manager
Master in audit software & Microsoft Office
Able to work in tight deadline, overtime, and out of town
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
Internal Audit Supervisor Jobs
By Cimory Group At Cisarua, Indonesia
Membuat resume audit dan melaporkan ke manager
Melakukan pelaksaan audit sesuai standart audit
Mengerti POS sistem ( lebih disukai)
Internal Audit Officer Jobs
By Atlas Beach Fest At Kuta Utara, Indonesia
Bachelor's degree in accounting, finance, or related field
Minimum of 1 year of prior experience in internal auditing or related roles
Excellent analytical and problem-solving skills
Effective communication and interpersonal abilities
Knowledge of relevant laws, regulations, and standards
Conduct thorough reviews of financial records and operational processes
Head Of Internal Audit - Digital Bank
By Michael Page At Area DKI Jakarta, Indonesia
Provide clear and concise audit reports to Board of Management and the Audit Committee.
Bachelor's degree in finance, accounting, or a related field. Professional certification such as CIA, CISA, or equivalent is preferred.
Thorough knowledge of regulatory requirements and standards relevant to the digital banking sector.
Evaluate and monitor digital banking processes and systems to ensure compliance with regulatory requirements and industry best practices.
Maintain up-to-date knowledge of industry trends, emerging risks, and regulatory changes impacting digital banking.
Minimum 10 years of experience in internal audit, with a proven track record in digital banking or financial services industry.
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

Are you looking for an exciting opportunity to join a dynamic team of Internal Audit professionals? We are looking for an Internal Audit Associate to join our team and help us ensure our organization's financial and operational processes are in compliance with internal and external regulations. As an Internal Audit Associate, you will be responsible for conducting risk assessments, developing audit plans, and executing audit procedures. If you are an analytical thinker with a passion for process improvement, this could be the perfect job for you!

Overview Internal Audit Associates are responsible for conducting internal audits of a company’s financial and operational activities. They are responsible for ensuring that the company’s internal controls are effective and that the company is in compliance with applicable laws and regulations. Internal Audit Associates must have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. Detailed Job Description Internal Audit Associates are responsible for conducting internal audits of a company’s financial and operational activities. They must have a thorough understanding of the company’s internal control systems and procedures, and must be able to identify any weaknesses or deficiencies. Internal Audit Associates must be able to assess the effectiveness of the company’s internal control systems and procedures, and must be able to recommend corrective action when necessary. They must also be able to prepare detailed audit reports and present their findings to senior management. Job Skills Required
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Knowledge of accounting principles and internal control systems
• Ability to work independently and as part of a team
• Ability to work under pressure and meet deadlines
• Proficiency in Microsoft Office applications
Job Qualifications
• Bachelor’s degree in Accounting, Finance, or a related field
• Professional certification (e.g. CPA, CIA, CISA) is preferred
• At least 2 years of experience in internal audit or a related field
Job Knowledge
• Knowledge of accounting principles and internal control systems
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures
Job Experience
• At least 2 years of experience in internal audit or a related field
• Experience in preparing audit reports
Job Responsibilities
• Conduct internal audits of financial and operational activities
• Assess the effectiveness of the company’s internal control systems and procedures
• Identify any weaknesses or deficiencies in the company’s internal control systems
• Prepare detailed audit reports and present findings to senior management
• Recommend corrective action when necessary
• Monitor the implementation of corrective action plans