Jobs: internal audit senior

Internal Audit Senior ManagerAbout The RoleInternal Audit Senior Manager will be responsible to lead the audit fieldwork for business and technology processes across departments to identify potential gaps, risk, and improvement points. This role requires strong analytical as well as communication skills and deep auditing knowledge to be applied on a daily...

Internal Audit Senior ManagerAbout The RoleInternal Audit Senior Manager will be responsible to lead the audit fieldwork for business and technology processes across departments to identify potential gaps, risk, and improvement points. This role requires strong analytical as well as communication skills and deep auditing knowledge to be applied on a daily...

Strategic role within a group-level audit function.Learning opportunity with high visibility to senior stakeholders.About Our ClientOur client is a prominent organisation within the financial services sector, recognised for its significant market presence. With a focus on professional growth and operational integrity, they are committed to excellence in...

Strategic role within a group-level audit function.Learning opportunity with high visibility to senior stakeholders.About Our ClientOur client is a prominent organisation within the financial services sector, recognised for its significant market presence. With a focus on professional growth and operational integrity, they are committed to excellence in...

Internal Audit Senior Staff Job Requirement ; 1. Merupakan lulusan D3/S1 Akuntansi, Keuangan, Manajemen, atau sejenisnya 2. Berpengalaman mínimal 1 - 3 tahun sebagai Internal Audit Staff 3. Terbiasa dalam perencanaan dan strategi audit, meninjau laporan audit dan memastikan kepatuhan terhadap kebijakan internal, peraturan eksternal dan standar industri. 4....

About the Role Internal Audit Senior Manager will be responsible to lead the audit fieldwork for business and technology processes across departments to identify potential gaps, risk, and improvement points. This role requires strong analytical as well as communication skills and deep auditing knowledge to be applied on a daily basis. Successful candidates...

Job DescriptionDevelop a risk-based annual internal audit plan covering business areas, including operational, financial, compliance and risk management auditsEnsure highly specialized technical knowledge and experience are appropriately applied to internal audit reviewsEnsure that internal audit activities are completed in a timely and efficient manner in...

OVERVIEW: - Location: Tangerang, Indonesia - Department: Internal Audit - Entity: IAA - Status: Full time JOB DESCRIPTION: YOUR ROLE AS A: Internal Audit Senior Executive within the Internal Audit function contributes to the development and execution of risk-based audit plans, conducts audits and reviews of internal controls and processes, and provides...

We are looking for a professional auditor to join us in Internal Audit function where you will perform audit assignments on the subsidiaries. you will require to:Perform planning and executing audit activities focusing on finance, regulatory compliance and operations auditsAssess adequacy and functioning of the internal controls, governance and risk...

About the RoleInternal Audit Senior Manager will be responsible to lead the audit fieldwork for business and technology processes across departments to identify potential gaps, risk, and improvement points. This role requires strong analytical as well as communication skills and deep auditing knowledge to be applied on a daily basis. Successful candidates...

About the RoleInternal Audit Senior Manager will be responsible to lead the audit fieldwork for business and technology processes across departments to identify potential gaps, risk, and improvement points. This role requires strong analytical as well as communication skills and deep auditing knowledge to be applied on a daily basis. Successful candidates...

About the JobWe are seeking an Internal Audit Manager to establish and lead the Internal Audit function for a fast-growing, regulated Payment Service Provider processing high volumes of digital transactions. This role is critical in ensuring the Company operates with strong governance, effective internal controls, and in full alignment with regulatory...

Tanggung JawabMerancang dan melaksanakan audit internal secara sistematis untuk mengevaluasi efektivitas pengendalian internal, manajemen risiko, dan tata kelola perusahaan.Mengidentifikasi area-area perbaikan dan memberikan rekomendasi untuk peningkatan proses bisnis dan sistem pengendalian.Menyusun laporan audit yang komprehensif dan menyajikan temuan...

Xendit provides payment infrastructure across Southeast Asia, with a focus on Indonesia, Philippines, Malaysia, and Thailand. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve our customers by providing a suite of world-class APIs, eCommerce platform...

Xendit provides payment infrastructure across Southeast Asia, with a focus on Indonesia, Philippines, Malaysia, and Thailand. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve our customers by providing a suite of world-class APIs, eCommerce platform...

Additional office locations Sydney Job ID 20534 Date 04-Feb-2026 Permanent - Full time, Mid-level Job category Risk Management As an Internal Audit Manager specialising in Technology Audits, you will be leading and executing complex audit engagements aimed at identifying and mitigating IT Application and IT General Control risks. You will be...

Gambaran Umum PekerjaanKami sedang mencari kandidat yang berdedikasi untuk bergabung dengan tim Internal Audit kami di PT Diskon Notebook Indonesia, sebuah perusahaan ritel terkemuka di Indonesia. Sebagai Internal Auditor, Anda akan memainkan peran strategis dalam memastikan kepatuhan operasional perusahaan dan proses pengambilan keputusan yang efektif....

Role PurposeThe Internal Audit Manager is responsible for leading and managing the internal audit function to provide independent and objective assurance on the effectiveness of governance, risk management, and internal control processes. The role plays a critical part in safeguarding assets, ensuring regulatory compliance, and improving operational...

Gambaran Umum PekerjaanPT. BUMI ATSIRI PRIMA' sedang mencari seorang profesional Internal Audit yang berpengalaman untuk bergabung dengan tim kami di Jakarta Barat, Jakarta Raya. Sebagai Internal Auditor, Anda akan berperan penting dalam memastikan kepatuhan, efisiensi, dan transparansi operasional perusahaan. Posisi ini menawarkan kesempatan untuk...

Blibli is on a journey to become Indonesia's #1 e-commerce platform — built on trust, innovation, and care. We're creating better experiences for customers and sellers through technology, collaboration, and a deep commitment to quality. Here, every idea matters and every action helps us grow stronger together.As an Internal Audit Senior Officer, you will...