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Internal Audit And Compliance Officer Jobs

Ethics And Compliance - Internal Investigator (Financial Forensic)
By Gojek At Jakarta, Indonesia
Deep knowledge of accounting and financial procedures, with good knowledge of accounting software (SAP) and spreadsheets
Expertise in Word, Excel and PowerPoint and experience with data mining software such as ACL, Access, SQL, Business Objects, etc. preferred.
Possess excellent problem-solving and analytical skills, curiosity, and strong learning agility
Review financial documents to identify inaccuracies, and analyze financial data to trace discrepancies.
Maintain confidentiality regarding investigation matters, investigation files and data, department initiatives, and compliance issues.
Perform additional duties and projects as assigned.
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 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
Internal Audit Officer Jobs
By Damai Putra Group At Kota Bekasi, Indonesia

Company Description: Damai Putra adalah perusahaan pengembang yang bergerak di bidang pembangunan perumahan, gedung komersial dan pembangunan kota. Didirikan pada tanggal 27 April 1981, Damai Putra ...

Internal Audit Officer Jobs
By Samsung Electronics At Cikarang Utara, Indonesia
All Major, GPA Min. 3.00 (preferred having experience 1-2 years in Audit)
Able to demonstrate analytical, problem solving, human relations and communication skills
having experience 1-2 years in Audit
1. Don't respond to unsolicited offers from people you don't know
Reporting to Head of Legal & Compliance
Analyzing business policies, processes and procedures
Internal Audit Officer Jobs
By Talent Insider At Jakarta Raya, Indonesia
Preferably with at least 2.5 years working experience as IT auditor/internal control in multifinance company
To Ensure That All Internal Audit Activities Run Properly And Appropriately
Monitor And Control The Comparative Study Process When Branch Audits, From The Beginning To The End Stages, Carried Out Smoothly
Prepare An Investigation Report On Events Indicated Fraud Along With Follow-up Recommendations
Conduct Regular Reviews And Updates Related To Internal Audit
Have a great intention & concern in correcting the errors found
Internal Audit Officer Jobs
By Mikatasa At Surabaya, Indonesia
Minimum one year working experience as Auditor in Public Accounting Firm (KAP) will be prioritized
Perform auditing for the related departments following the planning
Prepare the working paper with excellent compliance and timeframe
Communicate any findings with the Audit team and give recommendations
Create audit reports and present them to related departments
Bachelor's Degree majoring in Accounting from a reputable University with a minimal GPA of 3.00
Internal Audit Officer Jobs
By PT Anabatic Technologies Tbk At Kota Tangerang, Indonesia
-Have minimum 2 years experiences in the same field
-Have knowledge or certificate in ISO 9001:2015 & 45001 is preferred
-Have a good knowledge and understanding of Financial statement
-Have experiences in KAP is preferred
Hris Audit And Compliance
By Adira Finance At Jakarta Selatan, Indonesia
Manages day-to-day operation of the HR Compliance.
At least 1 year of experience in similar fields would be a plus point.
Experience with the SAP HCM program.
Have good interpersonal communication skills to coordinate with internal and external parties.
Develops, initiates and revises policies and procedures for the HR System of the Compliance Program.
Collaborates with other departments to direct compliance issues to appropriate existing channels for investigation and resolution.
Internal Compliance Jobs
By Shopee At Jakarta Raya, Indonesia
Stay up-to-date with the latest industry trends, fraud schemes, and regulatory requirements to enhance detection and prevention capabilities.
Conduct comprehensive investigations into suspected cases of ethical/policy breach, following established protocols and legal requirements.
Bachelor's degree from a renowned university, preferable majoring in Criminal Justice, Finance, or Business Administration.
Strong written and verbal communication skills, with the ability to present complex information effectively in English.
Minimum 5 years of working experience in investigation, preferably within a corporate environment.
Strong knowledge of quantitative patterns, investigative techniques, and forensic accounting principles.
Internal Audit Officer Jobs
By PT. Sushi Tei Indonesia At Area DKI Jakarta, Indonesia
Diutamakan bagi yang memiliki pengalaman kerja minimal 2 tahun di bidang audit
Mampu melakukan audit laporan keuangan
Mengerti laporan keuangan dengan baik
Bersedia untuk melakukan perjalanan dinas
Internal Audit Officer Jobs
By PT Millennium Pharmacon International, Tbk At Kebayoran Lama, Indonesia

Responsibilities: - Evaluate financial documents for accuracy and compliance with federal regulations - Identify the financial risk of the organization and offer recommendations to reduce risk. - ...

Internal Audit & Culture Officer
By Elitery At Jakarta Raya, Indonesia
Persyaratan Internal Auditor & Culture Officer
Pendidikan minimum S1 Akuntansi/Manajemen atau sederajat
Pengalaman 2th atau lebih menjadi corporate internal auditor
Memiliki sertifikat profesional Internal Auditor - ex: CIA (nilai lebih)
Memiliki integritas dan perilaku yang profesional, independen, jujur dan objektif dalam melaksanakan tugasnya
Memiliki pengetahuan dan pengalaman mengenai teknis audit dan disiplin ilmu lain yang relevan dengan bidang tugasnya
Internal Audit Officer - Kg Radio Network
By KOMPAS GRAMEDIA At Jakarta, Indonesia
Perform compliance and or operational audits based on internal audit plan and special management request.
Have good knowledge and experience on Audit, SOP/business process, and asset opname.
At least 1 year of working experience in the related field is required for this position.
Have a good interpersonal skills, able to work individually as well as a part of a team.
Have a good computer skill especially Ms. Excel and Visio.
Create and develop (including adjustments & updates) company's standard operating procedure.
Internal Audit And Loss Prevention Executive
By PT. Navya Retail Indonesia At Area DKI Jakarta, Indonesia
Minimum 3 - 5 years of post-qualification relevant experience in Audit/Loss Prevention and Inventory management in Retail or FMCG industry.
Inventory Management & Loss Prevention Responsibilities
Perform functional, financial, operational or compliance audits as per annual internal audit plan and special management requests.
Support the management team on other tasks as appropriate during the transition phases / special projects
Manages the development and maintenance of auditee and staff relationships through individual contacts and group meetings.
Perform detail review of all the evidences and system records as part of investigations assigned by the Senior Audit Manager/HO.
Officer Pengawasan Internal Jobs
By PT Permata Karya Jasa At Jakarta Raya, Indonesia
S1 Teknik Informatika/Computer Science/Information System
Memiliki pengalaman 2 tahun dalam melaksanakan IT Risk Based Audit
Diutamakan memiliki pengalaman bekerja di perusahaan jasa layanan IT atau konsultan audit IT
Lebih diutamakan memiliki sertifikasi QIA, CIA, atau CISA
Mampu melakukan analisa data untuk mendukung proses audit
Bersedia dikontrak di bawah PT. Permata Karya Jasa dan penempatan di Kantor Pusat PT. PGAS Solution
Compliance & Internal Audit Officer
By Allianz Global Investors At Jakarta, Indonesia
Testing and evaluating the implementation of internal control and risk management system in accordance with AGI policies
Provide suggestion for improvement and objective information on the activities examined at all levels of management
Possess Investment Manager Representative (WMI) license
Minimum 3 years experiences in Capital Market, especially in Audit
Prepare and implement annual audit plan
Prepare Audit Report and submit to Board of Directors and Board of Commissioners and also monitoring of follow-up implementation
It Audit Internal Officer
By Indonesia Stock Exchange At Jakarta Raya, Indonesia
Have knowledge of IT Project management, trading system, information security, and business continuity management system.
Min. 2 year experience in related field.
Hands on experience in Macro Excel, Phyton, Power BI, Tableu, and SQL for data analytic purpose will be preferred.
Have good communication & reporting skill.
Have good communication skills (Indonesia & English), both verbally and in writing
Having knowledge related to Capital Market will be an advantage
Internal Audit Officer Jobs
By PT. Central Mega Kencana At Jakarta Selatan, Indonesia
• Fresh graduates are welcome to apply, preferablyhaving experience in similar position
Auditing holding and retail, make audit report
• Bachelor’s degree in Accounting
• Understand audit procedure and are accustomed tomaking reports
• Advanced in Ms. Office (Excel, Word, Visio)
• Hard worker, detail and data-oriented
Internal Audit Officer Jobs
By PT.SBA Wood Industries At Palembang, Indonesia

PT.SBA Wood Industries Multi national company Those who work in their field Industrial plantation forest (HTI) eucalyptus/acacia, operating in the South Sumatra region – Ogan Komering Ilir (OKI) ...