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Senior Internal Auditor Jobs

Internal Auditor ( Junior & Senior )
By Wings Group Indonesia (Sayap Mas Utama) At Jakarta Timur, Indonesia
For senior position, candidate experience 3 years
Having a strong logic, analysis, problem solving skills, initiative, team work, strong sense of responsibility, integrity, good leadership, and coaching skills
Fraud Investigation : Perform Forensic and Audit Investigation in Distribution and Manufacture Division at Wings Group
For junior position, candidate must own at least Bachelor's degree in Accounting with minimum GPA 3.0 out of 4.0.
Placement in Cakung, East Jakarta but willing to travel and work under tight deadlines
Senior Auditor Jobs
By PT Saptaindra Sejati (Adaro Energy) At Kalimantan Selatan, Indonesia
Have min 6-7 years' experience as Senior Auditor, preferably from Public Accounting Firm or Mining company
Having knowledge of the auditor and mining activities
Have strong communication and interpersonal skills
Having the ability Writing & Reporting skill.
Reviewing audit findings in accordance with predetermined standards to ensure that corrective action can be made on the findings.
Bachelor Degree in Accounting, Engineering, or Information Technology
Semi Senior Auditor Jobs
By Reanda Bernardi At Jakarta Raya, Indonesia
Updates job knowledge by participating in educational opportunities; reading professional publications and new regulations.
Professional integrity, excellent interpersonal skills, energetic proactive, and socially confident.
Good writing skills in English.
Good analytical skills, computer literate, and meticulous.
Understanding company objectives, structure, policies, processes, and internal controls; establishing audit schedules.
Verifies information to clients by comparing and analyzing items to documentation.
Senior Auditor Jobs
By JAC Recruitment At Jakarta, Indonesia
Knowledge and audit experience in PSAK/IFRS, SPAP, and ISA
Minimum 3 years of experience from KAP
Bachelor degree in Accounting with GPA minimum 3,00
Can communicate in English business setting for meetings, reporting, etc
Senior Internal Auditor Officer
By LinkAja Modalin At Jakarta Raya, Indonesia
Bachelor's Degree in Accounting, Finance, Management, Industrial Enginering, or related
Good understanding in internal audit processes, internal control and risk management
Knowledge and experience with financial regulatory authorities (OJK, BI) will be an advantage
Professional certificate (CIA, QIA) will be an advantage
Strong analytical thinking, root cause analysis, and problem solving
Influential team player, able to work in a team and individual
Senior Factory Compliance Auditor
By VF Corporation At Jakarta, Indonesia
Experience in factory compliance audits with excellent knowledge on labor, Health & Safety, and environment local laws.
6+ years Corporate Social responsibility or Social Auditing experience or equivalent combination of relevant work experience and education.
Ensure timely updation of audit reports on FFC. Manage and maintain accurate data on FFC.
Support factory compliance team’s goals, projects, objectives, and responsibilities.
Maintain working knowledge of labor laws and associated updates.
Arrange internal and external training for participants on compliance requirements and FC program updates.
Semi-Senior Auditor Jobs
By Reanda Bernardi At Jakarta Raya, Indonesia
Update technical knowledge by participating in educational opportunities, and reading professional publications and new regulations.
Have strong knowledge and good understanding of the Indonesian Financial Accounting Standards.
Good writing report skills (in English)
Have professional integrity, excellent interpersonal skill, energetic proactive and socially confident
Good analytical skill, computer literate and meticulous.
Understand client’s business objectives, structure, policies, processes, and internal controls; establish audit schedules.
Senior Internal Auditor Jobs
By PT. MNC Sky Vision At Jakarta Raya, Indonesia

1. Melaksanakan rencana Audit Internal tahunan. 2. Menguji dan mengevaluasi pelaksanaan pengendalian internal dan sistem manajemen risiko sesuai dengan kebijakan perusahaan. 3. Melakukan pemeriksaan ...

Surveillance Auditor Senior Analyst
By Amartha Microfinance At Area DKI Jakarta, Indonesia
Bachelor’s Degree in accounting, Finance, Industrial Engineering, Management, or related
3+ years or equivalent of progressive experience in audit and/or financial analysis, planning, and management.
Has a good knowledge of internal auditing and risk management
Good knowledge of internal audit standard and principles
Has experience in Big Accounting Firms or Financial Institution would be great advantage
Good communication and reporting skill on both verbal and written
Senior It Auditor Jobs
By Moladin At Kota Jakarta Selatan, Indonesia
Bachelor's or Master's degree in Information Technology, Computer Engineering, Computer Science, Information System Audit, Management Information Systems or a related field.
Have experience and/or knowledge of IT General Controls (ITGCs), IT GRC, IT Risk, information processing controls and IT related controls.
Have experience and basic knowledge in performing data analytics using data analytics tools, such as: Metabase, Tableau, AirFlow, Google Studio.
Identify potential IT risks and related issues by applying knowledge of Information Technology industry trends and present IT environment.
Manage multiple projects simultaneously, prioritizing tasks to meet deadlines and ensure timely completion of audit engagements.
Minimum 3 years of experience as IT auditor in internal audit or external audit in public accounting firm.
Senior Factory Compliance Auditor
By VF Corporation At Jakarta Raya, Indonesia
Experience in factory compliance audits with excellent knowledge on labor, Health & Safety, and environment local laws.
5+ years Corporate Social responsibility or Social Auditing experience or equivalent combination of relevant work experience and education.
Ensure timely update audit reports on FFC. Manage and maintain accurate data on FFC.
Regular engagement with Suppliers to educate and improve awareness on audit requirements
Support factory compliance team’s goals, projects, objectives, and responsibilities.
Maintain working knowledge of labor laws and associated updates.
Senior Auditor Jobs
By PT Sinar Sukses Mandiri At Jakarta Raya, Indonesia
Audit data to compare with the reports in Purchasing / Finance department.
Minimum 3 (three) years experience on internal or external auditor
High attention to details, excellent analytical skill and critical thinking
Preparing an audit work plan on a monthly or annual basis.
Audit stock to compare with data
Create and report the results of audits to superiors.
Intenal Auditor Senior Executive
By ParagonCorp At Jakarta Raya, Indonesia
Minimum of 5 years of experience in Risk Management/Internal control/Internal Audit or External Audit.
Assist Corporate Audit & Risk Management Group Head in developing annual internal audit and risk management plans and monitoring the milestone.
Have the experience to lead and manage the team.
Bachelor's degree in Accounting/Finance/Audit/Information Systems.
A complete professional qualification (e.g., CIA, CPA, CMA, CA) will be a plus.
Experience in one of the Big-4 Public Accounting Firms is preferable.
Senior Auditor Jobs
By Kantor Akuntan Publik Sendy Cahyadi & Erry Febrianto Saputra At Jawa Barat, Indonesia

Understand Financial Audit Process

Senior It Internal Auditor
By Gojek At Jakarta, Indonesia
Strong knowledge and experience in delivering ISO 27001 / 27701 audits, ITGC, ITAC, and SOX testing.
3-5 years of experience in auditing IT environments in reputable companies / public accounting firms.
Earned one of the following certificates - CISA, CISSP, CISM or other relevant certifications in the IT or cybersecurity domain.
Excellent interpersonal & communication skills both oral and written - English proficiency a plus.
Analytical thinker with strong conceptual and problem-solving skills with the willingness to learn new Technology.
Conduct audit in conformance with IIA Standards and activities shall be performed in compliance with the GOTO Audit Methodology.
Senior It Auditor Jobs
By Blibli.com At Jakarta Raya, Indonesia
Minimum Bachelor’s Degree in Computer Science/IT/Accounting/Finance (GPA: 3.00)
Minimum 3 years experience as IT Audit in reputable organization.
Experience in retail industry / e-commerce are preferable.
Have good IT Audit knowledge on COBIT.
Have good knowledge and understanding of SAP application.
Good written and oral communication skills in both Bahasa & English.
Senior Auditor Jobs
By Travelio At Area DKI Jakarta, Indonesia
Min. 2 years of working experience as an external/internal auditor
Planning, organizing, and performing audit implementation based on program and schedule
Developing accurate and complete audit work papers that adequately support audit findings and documents work performed
Creating summarized findings, present to the relevant stakeholder, and follow up on action items
Develop an action plan or a proposal on business process / policy improvement to ensure the governance
Bachelor's degree majoring in accounting from reputable university
Senior Internal Auditor Jobs
By Dammam Airports Company (DACO) At الشرقية الدمام السعودية, Saudi Arabia
• Bachelor’s Degree in accounting, finance, or another closely related field
• Minimum of four years experience in similar job.
2 Monitoring controls to ensure that they are effective in preventing and detecting irregularities.
3 Raising awareness of fraud risks within the organization by conducting training sessions on fraud prevention techniques.
5 Reviewing employee performance evaluations to ensure that they are conducted accurately.
7 Determining whether current policies and procedures are adequate to mitigate risks within the organization.

Are you an experienced auditor looking for a new challenge? Join our team as a Senior Internal Auditor and help us ensure our financial processes are accurate and compliant. Use your expertise to identify and evaluate risks, develop audit plans, and provide recommendations for improvement. Be part of a dynamic team and make a difference in our organization!

What is Senior Internal Auditor Job Skills Required?

• Knowledge of accounting principles and internal control systems
• Ability to analyze financial data and identify discrepancies
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite
• Ability to work under pressure and meet deadlines
• Strong organizational and problem-solving skills
• Attention to detail

What is Senior Internal Auditor Job Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• Professional certification (e.g., CPA, CIA, CISA)
• 5+ years of experience in internal auditing
• Knowledge of auditing standards and procedures
• Knowledge of financial regulations

What is Senior Internal Auditor Job Knowledge?

• Knowledge of accounting principles and internal control systems
• Knowledge of auditing standards and procedures
• Knowledge of financial regulations
• Knowledge of risk management principles
• Knowledge of data analysis techniques

What is Senior Internal Auditor Job Experience?

• 5+ years of experience in internal auditing
• Experience in financial statement analysis
• Experience in developing and implementing internal control systems
• Experience in preparing audit reports
• Experience in conducting risk assessments

What is Senior Internal Auditor Job Responsibilities?

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