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Supervisor Internal Audit 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).
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
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
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
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).
Spi/Internal Audit (Spi)
By Badan Bank Tanah At Jakarta, Indonesia

Company Description: Badan Bank Tanah adalah badan khusus (sui generis) yang merupakan Badan Hukum Indonesia yang dibentuk oleh Pemerintah Pusat yang diberi kewenangan khusus untuk mengelola tanah ...

Junior Internal Audit Jobs
By PT Kino Indonesia Tbk At Kota Tangerang, Indonesia
2. Have experience in the same field minimum 1 year
4. Have good analytical skills and able to work accurately
1. Bachelor's degree in Accounting
3. Have an understanding of accountancy and financial statements
5. Havethe ability to speak English
6. Able to operate Microsoft Office
Dplk Internal Audit Jobs
By Avrist Assurance At Jakarta Raya, Indonesia
Min. 5 years related experience in Internal/External audit with 2 years experience in Life Insurance Industry or pension
Planning an annual audit of Avrist DPLK by review the risk profile of Avrist DPLK and related external regulations
Ensure audit activity in accordance with Avrist DPLK annual audit plan
Reporting the result of Avrist DPLK audit
Monitoring and follow up the result of Avrist DPLK audit
Ensure internal control and governance system in Avrist DPLK going well
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 ...

Branch Internal Audit Jobs
By Amartha Microfinance At Area DKI Jakarta, Indonesia
Bachelor’s Degree in accounting, Finance, Industrial Engineering, Management, or related
Should have at least a year or equivalent of progressive experience in audit and/or financial analysis, planning, and management.
Has a good knowledge of internal auditing and risk management
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies
Good knowledge of internal audit standard and principles
Has experience in Big Accounting Firms or Financial Institution would be great advantage
Finance Internal Audit Jobs
By PT Super Dry Marine At Area DKI Jakarta, Indonesia

This job will support me as internal and external audit.

Responsible for GL and external audit, internal audit, cogs breakdown

Internal Audit Jobs
By PT BPR Sri Artha Lestari (BPR Lestari) Banten At Kota Tangerang, Indonesia

Company Description: PT. BPR Sri Artha Lestari merupakan perusahaan yang bergerak dalam bidang jasa keuangan. Job Description: Internal Audit

Internal Audit Jobs
By PT. Sari Tirta At Jakarta, Indonesia

Company Description: PT. SARI TIRTA INDONESIA is a Coffee Manufacturer Company, but at the moment we develop our product into Ice Cream. We want the product/Ice cream to be developed and well known ...

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