Audit Coordinator

**Requirements**: - Maximum 35 years old. - At least 5 year(s) of working experience as Auditor, preferably Internal Auditor at Property, retail company or KAP (Kantor Akuntan Public) - Having knowledge in Auditing, Risk Management, Tax, Accounting, ISO 9000 : 2015 & property/ Investment Property/ Hospitality - Excellent communication and interpersonal...

Ensure the process of checking the company technically and periodically both in terms of financing or operations - Ensure the branch inspection process and report it in the form of an inspection report - Ensure all operational transactions have been properly recorded and the recording of transactions is in accordance with accounting rules - Do stock opname,...

Handle audit assignments, review all paperwork and audit reports. Ensure proper documentation of the results of the audit evaluations. Conduct follow-up on all the different audit assignments given. Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Requirements Bachelor’s degree in Accounting or...

Jakarta, DKI Jakarta Work Type: Full Time **Role** - AwanTunai is looking for a Head of Internal Audit who will prepare and implement a risk-based audit plan to assess, report on, and make suggestions for improving the company’s key operational and finance activities and internal controls. Additionally, the position is responsible for identifying and...

Indonesia Commodity & Derivatives Exchange (ICDX) provides facilities and infrastructure to its members to conduct prime commodity transactions and enforce laws and regulations to create a fair, transparent, cost effective, and well-organized market as a platform to form accountable and credible prices, and as a hedging tool. With abundant natural resources...

**About The Company**: Our Client is one of Indonesia's leading shipping and logistic company. The company is currently operating locally but with set target to expand their operation internationally. As Chief of Internal Audit, you will undertake all aspects of Internal Audit, Risk Management, Internal Control and Business Process Improvement **Job...

**About this position**: Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of more than 42,000 professionals - 26,000+ in Mazars’ integrated partnership and 16,000+ via the Mazars North America...

**Requirements**: - Maximum 35 years old. - At least 5 year(s) of working experience as Auditor, preferably Internal Auditor at Property, retail company or KAP (Kantor Akuntan Public) - Having knowledge in Auditing, Risk Management, Tax, Accounting, ISO 9000 : 2015 & property/ Investment Property/ Hospitality - Excellent communication and interpersonal...

Internal Auditor Join our team as an Internal Auditor and play a critical role in ensuring the integrity and efficiency of our operations. As an Internal Auditor, you will be responsible for conducting thorough audits, reviewing documentation, and implementing policies and procedures to drive continuous improvement. Key Responsibilities: Conduct audits...

Jakarta, DKI Jakarta Work Type: Full Time **Role** AwanTunai is looking for an Internal Audit Manager who will oversee and coordinate the internal audit function within an organization, ensuring compliance with policies, identifying areas for improvement, and providing strategic insights to enhance operational efficiency and mitigate...

**Location**:Jakarta, ID, ID**Job Function**:Finance**Requisition Number**:128100**Description**: **Job Summary** Assisting Internal Audit Manager on doing audit tasks and projects. **General Responsibilities** - Manage annual audit plan by providing consulting and advisory services related to governance, risk management and controls as appropriate for the...

**Key Responsibilities**: - **Monthly Audits**: Conduct monthly audits on discounting culture and packages in Indonesia. - **Compliance Monitoring**: Monitor compliance metrics and generate reports for the Regional Compliance Manager (RCM), identifying trends and recommending corrective actions or improvements to enhance overall compliance. - **Stakeholder...

You will report directly to Internal Audit Group Head of PTAsuransi Tugu Pratama Indonesia Tbk, one of the top 5 general insurancecompanies in Indonesia. We have strong financial performance that recognizedthrough A- Stable Outlook status from a reputable credit rating agency in theworld, AM Best. You will join with a diverse team with us and enjoy...

Persyaratan **Requirements**: 1. Maximum 30-40 y.o 2. Bachelor’s degree in Accounting with at least 10 years of working experience in the related field 3. Preferably have experience in Tbk 4. Excellent written communication, analytical, and problem-solving skills 5. Critical thinking and high attention to detail is a must 6. Proficient in English and...

Plan, organize and running the internal controls function including the preparation of an audit manual and audit plan also Asset Management. Reports risk management issues and internal controls deficiencies identified and provides recommendations for improving the organisation's operations. Planning, preparation, coordination, and execution of audits to...

Persyaratan Min. Bachelor's degree. Business English proficiency. Min. 8 years as Internal Audit in Banking (latest in non Japanese banking). Excellent knowledge about banking product, risk management and operational. Good team player, good communication skill, good time management skill. [Only CV in English will be processed] Tanggung Jawab Prepare...

Jakarta, Jakarta, Indonesia **About the Role** - Scope of work are Internal Audit. - This role will provide an independent and objective assurance to add value and improve the organization’s operations; to help accomplish organizational objectives. Ensure systematic, disciplined approach and to evaluate and improve the effectiveness of risk management,...

Job Summary The individual will be a core audit Corporate Banking specialist and expected to participate in coverage business audits. When needed, the Audit Manager can also support wider department audit plan deliveries, not just limited to Corporate Banking audits. Auditors are to: Establish and develop effective working relationships with Management of...

Job Summary The individual will be a core audit Corporate Banking specialist and expected to participate in coverage business audits. When needed, the Audit Manager can also support wider department audit plan deliveries, not just limited to Corporate Banking audits. Auditors are to:Establish and develop effective working relationships with Management of the...

**WORK AT IMPACK**: Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. - At Impack,...