Audit Executive

Develop, execute and evaluate risk-based audit plan as well as monitoring audit results and findings - Perform and execute audit projects in accordance with the audit plan and current regulation. - Discuss audit findings with the business unit to identify audit issues that will be addressed in the audit report. - Improve the quality of good corporate...

**Key Responsibilities**: - Plan and execute internal audit activities in accordance with the annual audit plan. - Evaluate the effectiveness of internal controls, risk management, and governance processes. - Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement. - Document audit findings, prepare...

**Key Responsibilities**: - Conduct stock opname inventory in Store base timeline - Conduct audit checklist to ensure all SOP running Well - Can identify the root cause in Minor and Major Finding - Created Reporting Audit result by weekly basis - Understand inventory Flow Process **Requirements**: - Diploma or Bachelor degree holder any field preferably...

**Key Responsibilities**: - Conduct stock opname inventory in Store base timeline - Conduct audit checklist to ensure all SOP running Well - Can identify the root cause in Minor and Major Finding - Created Reporting Audit result by weekly basis - Understand inventory Flow Process **Requirements**: - Diploma or Bachelor degree holder any field preferably...

**Develop Internal Audit QA function / role based on the IIA standards and best practices industry. Develop risk assessment methodology to enhance internal audit plan. Engage the Audit Committee of the Board on Internal Audits activities, e.g. audit processes, Audit Standards etc are in conformance with the International Standards as defined in the...

Moladin is seeking an Internal Audit Sr. Manager to join their team in Jakarta. The Internal Audit Sr. Manager will be responsible for ensuring the company’s internal control systems are operating effectively, identifying areas for improvement, and managing the internal audit team. **Responsibilities**: - To lead Internal Audit in developing 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...

Conduct operational and financial audit review in the business units within the Group. - Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. - Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas 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...

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...

1. Plan and execute risk-based internal audits 2. Monitor and oversee the auditing process from start to finish 3. Delegate tasks to junior and staff auditors 4. Ensure all audit work in a time bound manner 5. Use best practices to conduct high quality audits 6. Submit all audits and reports to the auditing manager "Our company has never levied any...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

Conduct operational and financial audit review in the business units within the Group. - Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. - Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

Job Description Summary: A member of the Upstream Operation Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. Job Description: - Conduct operational and financial audit review in the business units within the...

| Audit | Professional | Non-Executive | Allianz Indonesia | Full-Time | Permanent - Able to lead the team members in an assigned audit project, issue follow up and other ad-hoc projects coming from regulator(s)/ internal management request(s). - Have good time management and analytical skills to determine controls needed to mitigate certain risks and make...

**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...

About the role: As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division, and monitoring Amartha’s operational activities to deliver improvement of business...