Special Audit Officer

Jakarta, Jakarta, Indonesia **About the Team** The Internal Audit team is an essential part of the company, responsible for evaluating the adequacy of governance, risk management, and internal control processes across all business processes of the company and its subsidiaries. As a member of this team, you will be responsible for conducting operational and...

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: Assist Head of SIFA to lead special investigations and forensic audit activities to accomplish its goal of providing value-added services and proactive strategic advice to the business. Job Description: - Set guidelines for fraud detection, deterrence and prevention.- Manage effectiveness and efficiency of Forensic audit...

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...

Conduct audit checks at the head office in accordance with the audit program - Follow up on the results of the central audit (administrative and fraud findings) - Making Audit Reports - Bachelor/ Master of Accounting - Maximum age 27 years - Have 1-2 years of work experience - Mastering Microsoft Excel - Able to act fast, passionate in researching and...

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...

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...

**What You Will Do**: - Perform review, analysis and data gathering for internal audit plan preparation. - Prepare audit working paper in timely manner and ensure complete documentation on audit evidence and related reference. - Prepare formal reports on audit findings and recommendations. - Communicates findings and recommendations to management. - Follow...

Persyaratan Min Lulusan S1 Ekonomi/ Hukum/ Teknik Pria / wanita Berpengalaman sebagai Internal Audit Spv (min. 2 tahun). Menguasai Microsoft Office (Word, Excel, Power point). Memiliki komunikasi yang baik dan kuat dalam analisa. Tanggung Jawab Melaksanakan audit sesuai dengan tugas yang diberikan oleh Internal Audit Manager / Head of Internal...

**Key Responsibilities**: - Check each transaction Store daily basis - Ensure all promo and discount was correct - CCTV checking for anomaly transaction - Understand mechanism promo and logic promo - Created report finding from transaction audit **Requirements**: - Diploma or Bachelor degree holder any field. Ideally from Economics major - Have a...

Develop and update the company's Standard Operating Procedures (SOP), ensuring alignment with organizational goals and compliance standards. - Perform compliance and operational audits in accordance with the internal audit plan and any special requests from management. - Conduct periodic asset opname and cash opname to ensure accurate records and adherence...

Audit area (stock, oppo store, cash,dll) - Daily audit - Input data from and to Ms. Excel - Internal and External Audit - Required language: English, Mandarin - At least 2 Year of working experience in the related field is required for this position - Required Skill: Microsoft Office, Accurate, Good Communication - Preferably Staff (non-management &...

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...

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...

**ABOUT THE ROLE** - Provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively. - Enhance and protect organizational value by providing risk-based and objective assurance, advice and insight. - Familiar with Financial Services Authority _(OJK)_ Regulation, especially in...

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,...

Panin Bank membuka kesempatan bagi tenaga professional yang kompeten dalam bidang Audit untuk menjadi bagian dari Head Office Auditor. Posisi yang ditawarkan adalah sebagai berikut: Staff Audit Operation Staff Audit APU/PPT Team Leader Menguasai Risk Based Banking Audit Berpengalaman pada bidang audit terkait mínimal 4 tahun untuk staff dan 8 tahun untuk...

Sari Murni Group is a long standing FMCG Company in Indonesia, with a number of established household brands. We are looking for Internal Audit Officer, to be part of our Internal Audit Teams. **Responsibilities**: - Assist management to monitor and control the company’s internal systems - Conduct an internal audit to ensure that there is no manipulation...

Job des Internal Audit Supervisor Trans Entertainment is the most Sophisticated Indoor Theme Park in Indonesia. Experience a new level of excitement with our new interactive rides and attractions-guaranteed fun and inspiring happy memories for the whole family. Trans Studio Theme Park, KidCity/Trans Studio Mini, Trans Snow World and Trans Studio Garden are...