Head of Internal Audit

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...

Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you. **The...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Manajer - Departemen **Job Deskripsi** Head Of Internal Audit yang bertanggung jawab dan berdedikasi penuh dalam hal Audit Internal Perusahaan. Audit internal dilakukan untuk mengontrol dan mengevaluasi efektivitas...

**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...

Head of Internal Audit Department - Based in Jakarta Cilandak "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...

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...

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,...

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...

**Job Requirement**: 1. Merupakan lulusan D3/S1 Akuntansi, Keuangan, Manajemen, atau sejenisnya 2. Berpengalaman mínimal 3 - 5 tahun sebagai Internal Audit Supervisor 3. Terbiasa dalam perencanaan dan strategi audit, meninjau laporan audit dan memastikan kepatuhan terhadap kebijakan internal, peraturan eksternal dan standar industri. 4. Memiliki pengetahuan...

**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...

-Job Advert Details **Some careers shine brighter than others. If you're looking for a role that will help you stand out at HSBC, take a look at how you can fulfil your potential. Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and...

**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**: -...

Menyiapkan data audit: jadwal audit, surat penugasan audit, dan program audit. - Melaksanakan proses audit - Menyusun laporan audit - Memantau dan melakukan tindak lanjut terhadap implementasi rekomendasi audit - Mengembangkan dan melaksanakan rencana audit internal - Bertanggung jawab dalam melaksanakan audit internal yang efektif sesuai dengan visi dan...

The Internal Audit and Control Manager is responsible for improving the organizations control environment to minimize risk exposures. Internal Audit and Control Manager will assist the Business Process Owners to develop an efficient and effective control process and ensure its successful deployment. **Key responsibilities**: - Communicate with Mill/...

**About the company** Beautyhaul is one of the fastest-growing beauty companies in Indonesia that aspires to be the largest vertically integrated beauty ecosystem from supply to retail. Due to its exponential growth, the company has attracted investment from a reputable investor, Sequoia Capital. Our first brand ''Somethinc'' was founded in 2019, is...

PT Kharisma Potensia Indonesia membuka lowongan pekerjaan untuk posisi berikut ini **Internal Audit Supervisor (Audit Lap. Keuangan)** - Pria, usia maksimal 35 tahun; - Pendidkan mínimal S1 Akuntansi; - Memiliki pengalaman kerja mínimal 2 tahun sebagai Internal Audit (Audit Lap. Keuangan). Disukai pengalaman Internal Audit di Kantor Akuntan Publik...

Responsible to create and doing an audit plan, audit program, audit visit, monitoring and following up the audit result and creating an audit report regularly (monthly and annual), based on national and international standard. Bachelor degree from Economic Management or related major Min. 3 years experiences as an Auditor (handling SOP, audit plan, audit...

Job description: - Identify and map out Standard Operating Procedure (SOP). - Make Standard Operating Procedure (SOP for each division both in Head Office & - Business Unit). - Updating SOP in accordance with current business practices. - Ensure SOPs are carried out and implemented. - Responsible for analysing, compiling and revising SOP with effective...

Internal Audit Supervisor (Jakarta Head Office) - Applicants should have sufficient qualification and relevant experiences in the respective fields "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...

Internal Audit Officer (Head Office, Jakarta) - Applicants should have sufficient qualification and relevant experiences in the respective fields "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...