Senior Internal Auditor

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Moladin. As the Senior Internal Auditor, you will be responsible for performing operational audits of the organization either individually or as part of a team. **Responsibilities** - Perform operational and compliance audits at our branches to ensure compliance with...

Persyaratan At least 3-4 Years of working experience in the related field is required for this position. Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and...

Moladin is seeking a talented and experienced Senior IT Auditor to join their team. As a rapidly growing company, Moladin is committed to using technology to simplify the transaction process and provide a better customer experience. The Senior IT Auditor will be instrumental in helping Moladin achieve this goal by performing audits of the company's IT...

**Job Reference Number**: IAED/ADR/062 **Opening Date**: 21/10/2024 **Job Title**: Chief Internal Auditor **Closing Date**: 18/11/2024 The Association of Southeast Asian Nations (ASEAN) was founded in 1967 with the purpose of promoting regional cooperation in Southeast Asia, in the spirit of equality and partnership and thereby contribute towards peace,...

**Job Reference Number**: IAED/ADR/062/R1 **Opening Date**: 22/11/2024 **Job Title**: Chief Internal Auditor **Closing Date**: 21/12/2024 The Association of Southeast Asian Nations (ASEAN) was founded in 1967 with the purpose of promoting regional cooperation in Southeast Asia, in the spirit of equality and partnership and thereby contribute towards...

Posting Description: **Internal Auditor** We are looking for an Internal Auditor to join our team in Jakarta, Indonesia. We are looking for an ambitious professional who wants to learn and develop further in an industry leading multinational firm with a great appreciation for diversity and inclusion. You will work in a culturally diverse team, and while...

**What will you do** - Perform and oversee the entire audit cycle, including risk and control management to ensure operational effectiveness, financial reliability, and compliance with applicable directives and regulations. - Define the internal audit scope and develop annual plans. - Gather, analyze, and assess accounting documentation, previous reports,...

**Position Summary**: The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement. **Core Responsibility**: Audit Preparation: - Perform the entire audit cycle by developing an internal audit plan, scope, and audit work program including risk and control management to...

**Position Summary**: The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement. **Core Responsibility**: Audit Preparation: - Perform the entire audit cycle by developing an internal audit plan, scope, and audit work program including risk and control management to...

**Responsibilities**: - Membantu Kepala Audit Internal untuk menyiapkan audit internal berbasis risiko tahunan dan program untuk semua Audit Universe - Mengambil peran aktif dalam melakukan penyampaian yang tepat waktu dan berkualitas dari implementasi semua rencana audit sepanjang tahun - Mengembangkan matriks kontrol dan penilaian risiko untuk ditinjau...

Carry out audit projects according to specified schedule - Reporting audit result to the Internal Audit Supervisor and Carrying out a Follow Up Action Plan. - Implement Risk Based Internal Audit (RBIA) - Analyse audit finding and prepare audit report **Requitments**: - Minimum Bachelor Degree in Accounting, Management, others. - At least 1 years...

**Head Of Internal Auditor** **Application will be only accepted via link below**: **Scope of work**: - Planning the internal audit - Internal audit execution & reporting - Monitoring & following up audit recommendations - Corporate governance related tasks (ensuring proper authorization limit, policy/procedures, & risk management) **Requirements**: -...

Our Internationally Affiliated Registered Public Accountants are now seeking outstanding professionals to join our Winning Team as: **1. SENIOR AUDITOR (SA)** **2. JUNIOR AUDITOR (JA)** **Requirements**: - S1 Accounting from reputable university. - At least has been working for a minimum of 3-5 years (SA) and 1-2 years (JA) in Public Accountants Firm,...

**Corporate Internal Auditor **Description**: - Conduct internal audits (Operational, Financial, IT, etc.) by analyzing pre-audit data to comprehensively plan and prepare for internal audits. - Prepare audit workpapers to provide an overview of the overall internal audit process. - Execute internal audit processes by evaluating operational processes within...

DepartmentCompliance- LevelExperienced (Individual Contributor)- LocationIndonesia - JakartaThe Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital ecosystem. The...

Auditor Internal - Placement : Surabaya "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang." "Please be aware of the Fraud Company....

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Staf Senior **Job Deskripsi** - Conduct comprehensive audit examinations including risk management and control management over operations’ effectiveness and compliance with all regulations. - Act as an objective source of...

Collect information related to the Auditee which includes procedures, ways of working, position hierarchy and reports on operational activities. - Design an audit program and create a detailed annual schedule so that the audit is not carried out suddenly. - Create an audit checklist in the form of a list of questions as a reference for Auditors and Auditees...

At Moladin, we are seeking a passionate and driven Junior Internal Auditor to join our dynamic team. As a Junior Internal Auditor, you will play a crucial role in evaluating and improving the organization's internal controls, processes, and risk management **Responsibilities** - Assist in conducting operational, compliance, and financial audits to ensure...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Akuntansi, Keuangan **Jenjang Karir** Staf Senior **Job Deskripsi** - Provide an internal auditing that covers financial, and operational, and give assurance to management that all business activity is in line with company policies and procedures and Gov. regulations. -...