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Staff Internal Auditor Jobs

Internal Assurance Staff Jobs
By PT Korea Tomorrow & Global TSPM At Jakarta Raya, Indonesia
Minimum of 1 year experience as internal auditor/risk management. Other work backgrounds are welcome
To provides assurance that an organization’s risk management, governance, and internal control process are operating effectively.
Business operations improvement – provide management with recommendations for business process and control enhancements
Monitor daily quality data based on the established systems and customer requirements
Good communication and interpersonal skill
Has good logical thinking, excellent in analyzing big data using Microsoft Office suit (good Excel skill)
Staff Internal Auditor Jobs
By PT Sinar Sukses Mandiri At Jakarta Raya, Indonesia
3.Audit data to compare with the reports in Purchasing / Finance department.
2.Minimum 3 (three) years experience on internal or external auditor
3.High attention to details, excellent analytical skill and critical thinking
1.Preparing an audit work plan on a monthly or annual basis.
2.Audit stock to compare with data
4.Create and report the results of audits to superiors.
Internal Auditor & Qa Staff
By PT. Miura Indonesia At Karawang, Indonesia
-S1 Financial/Accounting, Management, Auditing, Economics
Ensuring ISO certification running well.
-Possess certain basic knowledge of law/regulation and investigation ability
-Have communication and presentation skills
-Good verbal and written English skills
Ensuring Quality Assurance running well.
Staff Auditor Jobs
By Growell Whole foods At Jakarta Utara, Indonesia
Kemampuan untuk analytical thinking, decision making, and risk management skills.
Mencari informasi awal terkait bagian yang akan diaudit (auditee)
Melakukan tinjauan dokumen dan persyaratan lain yang berkaitan dengan auditee
Mempersiapkan program audit tahunan dan jadwal pelaksanaan audit secara terperinci
Membuat daftar pertanyaan audit (audit checklist)
Membuat Laporan Hasil Audit kepada Direksi dan Komisaris
Staff Internal Auditor Jobs
By Sejati Group At Pasuruan, Indonesia

1. Bachelor degree in accounting 2. 1 year minimum experience 3. Strong analysis and problem solving skill

Internal Affair Staff Jobs
By PT. Saba Indomedika At Jakarta, Indonesia

Company Description: PT Saba Indomedika is a national distributor of diagnostic products in Indonesia, has grown rapidly since 2005. We have become one of the largest and leading diagnostic ...

Are you looking for an exciting opportunity to join a dynamic team of internal auditors? We are looking for a Staff Internal Auditor to join our team and help ensure our company is compliant with Sarbanes-Oxley (SOX) regulations. In this role, you will be responsible for conducting financial and operational audits, identifying and assessing risks, and recommending solutions to improve internal controls. If you have a passion for compliance and a desire to make a difference, this could be the perfect job for you!

Overview The Staff Internal Auditor Sox is responsible for performing internal audits of financial and operational processes to ensure compliance with Sarbanes-Oxley (SOX) requirements. The Staff Internal Auditor Sox will work closely with the Internal Audit Manager to identify and assess risks, develop audit plans, and execute audit procedures. Detailed Job Description

The Staff Internal Auditor Sox will be responsible for the following:

• Perform internal audits of financial and operational processes to ensure compliance with Sarbanes-Oxley (SOX) requirements.
• Identify and assess risks, develop audit plans, and execute audit procedures.
• Analyze financial and operational data to identify areas of risk and potential improvement.
• Prepare audit reports and present findings to management.
• Monitor the implementation of corrective actions and ensure compliance with SOX requirements.
• Assist in the development and implementation of internal control policies and procedures.
• Provide guidance and training to staff on SOX compliance.
• Perform other duties as assigned.
Job Skills Required
• Strong knowledge of Sarbanes-Oxley (SOX) requirements.
• Excellent analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Strong organizational and time management skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite.
Job Qualifications
• Bachelor’s degree in Accounting, Finance, or related field.
• 2+ years of experience in internal audit or related field.
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification preferred.
Job Knowledge
• Knowledge of internal audit processes and procedures.
• Knowledge of financial and operational data analysis.
• Knowledge of Sarbanes-Oxley (SOX) requirements.
• Knowledge of internal control policies and procedures.
Job Experience
• 2+ years of experience in internal audit or related field.
Job Responsibilities
• Perform internal audits of financial and operational processes to ensure compliance with Sarbanes-Oxley (SOX) requirements.
• Identify and assess risks, develop audit plans, and execute audit procedures.
• Analyze financial and operational data to identify areas of risk and