Internal Auditor

We are looking to hire an internal auditor with logical and analytical skills. Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.Job Description :Perform the full audit cycle including business process...

JV2610012 - Internal Auditor - JakartaJob SpecificationS1 Jurusan Akuntansi / lainnya dengan IPK minimal 3.00Pengalaman minimal 1 tahun sebagai Internal AuditorMemiliki pemahaman proses pada bidang Asuransi menjadi nilai tambah.Memiliki kemampuan Bahasa inggrisBersedia keluar kotaPenempatan : JakartaJob DescriptionMembuat analisa kinerja dan operasional...

PT. Integritas Perkasa Konstruksi, based in West Jakarta, is looking for a dedicated and detail-oriented Senior Internal Auditor to join our growing team.What You Will Do: Conduct internal audit processes according to the Annual Audit Plan Assess the effectiveness of internal controls, risk management systems, and governance processes Ensure compliance with...

Conduct risk assessments, walkthroughs, developing and implement audit procedures in accordance with the scope of the examination.Execute all steps of the audit cycle in accordance with Internal audit department requirements (audit planning, audit execution, and reporting).Discuss examination results, findings, and audit recommendations with process owners...

Select how often (in days) to receive an alert:Internal AuditorDate: Jul 30, 2026City: Jakarta, IDJob DescriptionsRequirementsMinimum S1 in Accredited National/ International University/ Reputable majorMinimum 5 years experience in Internal AuditResponsibilitiesAct as a subject matter expert and facilitator of risk and governance by sharing expertise and...

Audit implementation of policies and procedures.Analyzing data, prepare and present reports that reflect audit’s results and document process.Job RequirementsCandidate must possess at least Bachelor’s Degree in Accounting (with GPA minimum 3.00).Fresh graduate or at least 1-2 years of working experience as Internal/External Auditor.Computer literate,...

Jakarta, Jakarta, Indonesia Finance & AccountingPerforms audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.Evaluate the system to ensure compliance of policies, plans, procedures, laws, and...

Conduct internal audits to assess controls, identify risks, and recommend improvements for governance and compliance. Direct Employee Responsibilities Conduct internal audits and control reviews. Identify risks and recommend corrective actions. Evaluate compliance with company procedures. Prepare audit findings and management...

At GoTo, our business operates at immense scale, speed, and complexity across a technology-driven ecosystem. As the Internal Audit Lead, you will lead the end-to-end execution of risk-based audits, assessing operational processes, internal controls, and technology-enabled risks across the organization. Working closely with business and technology...