Controller Internal Auditor Program

Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions. Evaluate the system to ensure compliance of policies, plans, procedures, laws, and regulations that have a significant impact on the...

**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...

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...

Persyaratan Minimum Diploma or Bachelor degree in Electrical/Mechanical, Administration, Finance/Accounting, Law or related to K3 (with minimum GPA of 2.75 out of 4). Minimum 3 years experience as company auditor (preferably as internal/external auditor in an Electrical & Mechanical construction company). **Have adequate knowledge of Auditing (covering**:...

**About the Job**: - Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions. - Evaluate the system to ensure compliance of policies, plans, procedures, laws, and regulations that have a...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

**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**: -...

Internal Auditor is responsible for internal audit and oversight activities for an enterprise including finance, operational, and internal control reviews, corporate compliance reviews, and independent investigations, as further provided below. Establishing the internal audit policy and procedure(s); Preparing the internal audit annual plan and...

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...

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...

**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...

18,000,000 IDR ~ 20,000,000 IDR - Jakarta- Education: Minimum Bachelor Degree in IT/Computer Science or related major - Language: Fluent in English - Minimum 5 years of working experience as IT auditor in Banking industry - Having experience as IT Auditor from big 4 consultants is an advantage **About work**仕事内容について**: Preparing Annual Audit...

**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...

**Job Reference Number**: IAED/ADR/062/R2 **Opening Date**: 24/12/2024 **Job Title**: Chief Internal Auditor **Closing Date**: 12/01/2025 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...

**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,...

CDP - Internal Control adalah program yang dirancang untuk percepatan karier. Program ini akan memberi Anda pengalaman, pelatihan intensif di kelas, serta pelatihan di tempat kerja. Anda juga akan berkesempatan untuk mendapatkan kesempatan belajar dan paparan di seluruh bisnis kami. - Lulusan program ini akan diproyeksikan menjabat posisi Internal Control...

An exciting opportunity has arisen at **Control Union Certification** in **Indonesia** for a **Forest Management Auditor.** As an FM Auditor you will be responsible for supporting the sustainability forestry certification program in a dedicated team that works together to manage challenges within today’s global marketplace. Are you **ambitious, open...

**Rincian Pekerjaan**: - Melakukan penilaian secara independen terhadap kecukupan, efisiensi dan efektivitas pelaksanaan sistim pengendalian intern pada semua aktivitas bank secara objektif. - Menilai keandalan dan integritas informasi operasi, keuangan serta cara yang digunakan untuk mengidentifikasikan, mengukur, mengklasifikasikan dan melaporkan...

Join Our Client as an Internal Audit ! Our Client is URGENTLY hiring a professional to support the team for February - May (Maternity Leave Replacement) **Industry**: Financial Technology **Location**: South Jakarta (WFO) **Contract Duration**: February - May 2025 - Support the Business Technology Audit team in conducting audit projects and day-to-day...