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Internal Audit Supervisor Jobs

Audit & Compliance Supervisor Jobs
By PT Kapal Api Global At Jakarta Raya, Indonesia
Understanding risk management, internal control, standard of IPPF, and basic accounting and finance is a must.
Create an effective internal control environment and support good corporate governance implementation.
Minimum 3 years as an Internal Audit Staff from FMCG Company
Accelerated growth & plenty of learning opportunities
Hello, are you an expert in the audit & compliance area?
What you will do :
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).
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
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 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)
Legal And Audit Supervisor
By YKK AP INDONESIA, PT At Kota Tangerang, Indonesia
Having experience in working in manufacturing is highly preferable
Have a comprehended knowledge of legal due diligence, internal audit, corporate legal, and litigation
Manage documents regarding business deals/projects/portfolio
Support internal inquiries about regulatory and policy requirements and compliance procedures
Candidate must possess at least a Bachelor's Degree in law
Interested in document filling and archiving
Audit Supervisor Jobs
By KAP Darmawan Hendang Kaslim & Rekan (AGN International) At Jakarta Raya, Indonesia
Manage audit assignments from planning until finalization of reports, in line with agreed timeline, including conduct meetings with client’s management.
Act as a point of contact for both management and client and respond to the needs of clients and staff.
Strong IFRS/PSAK knowledge and experience.
Minimum 3 years of relevant experience in a public accounting firm.
Have experience in managing 10-15 audit engagements.
Have experience in managing audit teams (4-6 team members).
Audit Compliance Supervisor Jobs
By PT GISTEX At Bandung, Indonesia

- Minimum education Bachelor Degree all major - Have experience in the field of Audit & SOP (Management Development) at least 2 years - Experience in textile company is preferred (companies other ...

Internal Audit Supervisor Jobs
By Radjak Hospital (Radjak Group) At Jakarta Raya, Indonesia
Memiliki pemahaman mengenai Internal Audit Principles, Process Improvement, Risk Management
Pengalaman Minimal 2 tahun di Rumah Sakit 3 Tahun sebagai Internal Audit
Memiliki pengalaman dibidang operasional klinik/rumah sakit
Memiliki pengetahuan mengenai Proses Kefarmasian dan Manajemen Keperawatan
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
Income Audit Supervisor - Ayana Komodo
By AYANA Resort and Spa, BALI At Labuan Bajo, Indonesia
Ensure rebate for the day is initiated and signed by Manager. Receive authorization for rebates per the Delegation of Authority (DOA)
Has experience in a Similar position at a 5 star resort
Has Good communication and interpersonal skill
Has related license, certificates and (or) diploma to support candidate's Qualification
To ensure hotel revenue is balanced, controlled, complete and accurately reported each day
Perform spot audit on rooms periodically, checking against housekeeping report
Internal Audit Supervisor (Enseval)
By Dealls – Jobs & Mentoring (YC W22) At Jakarta Raya, Indonesia
Manage human resources in the department, including performance management, training, and personnel development.
Manage Internal Audit activities related to:
Manage good relationships with relevant departments in the business unit/branch.
At least 3 years of working experience in Internal Audit (risk based internal audit)
Having an experience in Distributor Company or KAP
Excellent communication skills, both verbal and written in English
Spec. Inv. & Forensic Audit Supervisor
By PT SMART Tbk At Jakarta Raya, Indonesia
Present the result of investigation to relevant Management
Manage team member and provide guidance during investigation
At least 2 year of working experience as internal auditor
Analyze incoming relevant cases assigned by Head of SIFA
Investigate and follow through the assigned cases
Lead team the whole investigation cycle