Senior Internal Audit

Conduct operational, compliance, IT general controls (ITGC), and thematic audits under the annual audit plan.Perform process walkthroughs, identify and assess risks, and test the design and operating effectiveness of controls.Prepare audit workpapers and clear, evidence-based findings, recommendations, and reports for management and the CEO.Track remediation...

Conduct operational, compliance, IT general controls (ITGC), and thematic audits under the annual audit plan. Perform process walkthroughs, identify and assess risks, and test the design and operating effectiveness of controls. Prepare audit workpapers and clear, evidence-based findings, recommendations, and reports for management and the CEO. Assess...

ResponsibilitiesConduct operational, compliance, IT general controls (ITGC), and thematic audits under the annual audit plan.Perform process walkthroughs, identify and assess risks, and test the design and operating effectiveness of controls.Prepare audit workpapers and clear, evidence-based findings, recommendations, and reports for management and the...

PT Lotte Capital Indonesia seeks an experienced Internal Auditor to conduct effective internal audits and ensure Good Corporate Governance. The role covers three lines of defense, audit programming, reporting, and follow-up on findings across the organization.The candidate should have a bachelor degree, 3+ years in finance/audit, and strong knowledge of...

Finture in Jakarta is seeking an Internal Audit professional to conduct operational, compliance, IT general controls (ITGC), and thematic audits under the annual plan.You will perform process walkthroughs, assess risks, and test the design and operating effectiveness of controls, and prepare clear, evidence-based findings for management and the CEO.The role...

Asuransi Bintang mencari Kepala Departemen Audit Internal di Jakarta untuk membantu perencanaan audit tahunan, menyusun anggaran audit, serta melakukan reviu kertas kerja dan dokumentasi hasil audit sebelum dilaporkan kepada GH IA.Posisi ini memerlukan pengalaman di bidang internal audit minimal 3 tahun dan minimal 2 tahun di tingkat manajerial, dengan...

FWD Group is seeking an Internal Audit Manager in Jakarta to lead risk-based audits across operations, ensuring governance and reliability of reporting. You will supervise audit projects, provide actionable recommendations, and collaborate with management to strengthen controls within the insurance business in Indonesia.The role requires strong technical...

AIG Indonesia is seeking an Internal Audit professional to help protect and strengthen our control environment. This role emphasizes risk assessment, audit planning, and independent execution across engagements, with emphasis on collaboration with stakeholders and adherence to established audit standards.The position prioritizes in-office collaboration in...

TikTok Shop - GTL Logistics is seeking an Internal Audit Lead in Indonesia to strengthen governance, risk management, and internal controls across GTL departments. You will conduct audits, assess compliance with policies and regulations, identify risks, and propose practical improvements.The role requires investigating suspected policy violations,...