Corporate Internal Audit Manager

**Job Description**: - Lead Corporate Internal Audit in developing and executing the audit plan and take a lead role in the day-to-day execution of internal audit - Improve the effectiveness of risk management, control, and governance processes by identifying risks associated with business goals and assessing the controls in place to mitigate those risks -...

Marugame Udon adalah Udon & Tempura terbaik dari Jepang. Marugame Udon pertama kali buka di Indonesia pada tgl 14 Februari 2013 di Mall Taman Anggrek. Semua resep yang digunakan merupakan resep asli dari Marugame Jepang, dimasak dengan menggunakan bahan-bahan berkualitas dan natural, diproses disetiap gerainya dengan tekhnik khusus dari Jepang dan dikontrol...

Company Description Our team hailed from Silicon Valley Tech companies such as Google, Microsoft, LinkedIn and Sofi as well as Indonesian startups such as Doku and Touchten. We have graduates from well known universities such as Universitas Indonesia, ITB, Stanford, University of Washington, Cornell and many others. We are building a company with the same...

Develop and maintain the principles and procedures of the Audit, Business Risk Management & GCG, to ensure an accurate and timely audit process, Business Risk Management - Able to manage and supervise the daily operations of the Audit Department/Section, Business Risk Management & GCG - Able to manage processes and reports on the Audit, Business Risk...

Persyaratan At least 3 Years of working experience in the related field is required for this position. Minimum possess Bachelor Degree Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on Microsoft Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed...

PT FWD Insurance Indonesia (“FWD Insurance”), a joint-venture insurance company and a part of FWD Group, previously known as PT Commonwealth Life, has successfully merged with PT FWD Life Indonesia (“FWD Life”) as of 1 December 2020 and will be known as FWD Insurance. The merger of FWD Life and FWD Insurance has led to a more comprehensive range of...

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...

**Responsibilities**: - Lead audit assignments in accordance with Internal Audit Manual to timely deliver an impactful audit result. This includes maintaining a strong understanding of key risks and most pressing issues (incl. emerging risks), assessing the effectiveness of internal controls, and formulating recommendations that address the root causes. -...

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...

**About the Job**: Our client is one of the leading FMCG market leader are looking for Internal Audit Manager to improve their control over the DC nationwide. That will be focusing more on fraud investigation and control improvement for every branch and Distribution Centre they have. You will be responsible for risk assessment and quality assurance for the...

**Our client** is an **automotive company** looking for professionals for **internal audit staff positions.** - Conduct internal audit and follow-up management - Fraud investigation and report - Establish and operate regular risk monitoring system - Collaborate with headquarter to conduct internal audits and reports **Job Requirement** - Minimum **Bachelor...

Prepare and implement the internal audit annual work plan. Evaluate and test the adequacy and effectiveness of the implementation of governance, risk management and internal control, while considering whether the results achieved and the business processes carried out are in line with the objectives, risk appetite and behaviour of the organization's...

Mengembangkan rencana Audit Internal yang komperhensif berdasarkan resiko - resiko yang diidentifikasi serta menentukan ruang lingkup audit - Melaksanakan Audit dan menyiapkan working papers yang sesuai dengan standart - Mempresentasikan hasil Audit secara langsung kepada Manajemen serta menyiapkan laporan audit - Melakukan Evaluasi atas kecukupan,...

**Job Description**: - Perform audit activities in the Company in a quality and timely manner, with reporting to the Head of Internal Audit. - Perform and deliver the audit projects (Financial Reporting Audit and Portfolio Management Audit) in a quality and timely manner to ensure compliance with Group Internal Audit Methodology. This includes: meeting...

Job Requirements: MUST HAVE: - Bachelor degree or above - At least 5 years of relevant working experience (Consulting - Auditor combined with In-House Corporate) - Proficient in English both in oral and writing - A person of honesty, integrity, responsibility, and with good communication skills - Must have experience handle multiple PT within a...

Job Requirements Job Summary Manage the delivery of audit assignments and provide leadership to Internal Audit Senior Officers for various assigned tasks to ensure satisfactory outcome and added value activities to the Company. Additionally, actively involve in developing audit plan and delivering AC secretarial works as well as establishing Internal Audit...

Bertanggung jawab dalam menciptakan dan meningkatkan rencana audit reguler Perusahaan Mengatur kinerja penugasan audit, ulasan kertas kerja dan laporan audit; mengedit laporan yang disiapkan oleh tim audit internal Menjadwal dan membuat rencana audit; memulai perencanaan proyek, menilai risiko dan mengembangkan arah audit. Melakukan perencanaan awal dan...

Bertanggung jawab dalam menciptakan dan meningkatkan rencana audit reguler Perusahaan - Mengatur kinerja penugasan audit, ulasan kertas kerja dan laporan audit; mengedit laporan yang disiapkan oleh tim audit internal - Menjadwal dan membuat rencana audit; memulai perencanaan proyek, menilai risiko dan mengembangkan arah audit. - Melakukan perencanaan awal...

**Kualifikasi**: - Pria / Wanita - Usia maks 40 tahun - Pendidikan Min S1 Akuntansi - memiliki pengalaman min 5 tahun sebagai manager internal audit - Memiliki pengalaman memimpin tim dan mengelola penugasan audit - Memiliki pengalaman sebagai audit internal maupun eksternal di industri property - Memiliki Keterampilan analitis yang baik dan pemecahan...