Internal Auditor

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...

**QUALIFICATIONS** - Minimum of 4-5 years of experiences as Internal/External Auditor - Experienced in auditing for automotive and manufacturing would be a plus - Minimum diploma degree, preferably from a reputable university - Willing to join ASAP - Ability to communicate in English **is a must**: - Have a personal laptop - Willing to work from Monday to...

**Job Vacancy: Internal Auditor - UBI Logistics** **Location**: Remote (Jakarta, Indonesia). Occasional in-person meetings required in Jakarta. **Job Type**: Full-Time, Permanent. **About UBI Logistics**: UBI Logistics is a rapidly growing global logistics company committed to providing the best services in supply chain management and distribution. We are...

Responsibilities: - Create, control and evaluate auditing program and activities (Field Auditor and IT System Auditor) based on the audit plan that has been set, due to the corporate conditions/ situations. - Provide improvement activities on audit planning (both Field Audit or IT Audit). - Review and coordinate audit findings to all heads of business...

Melaksanakan dan memantau pelaksanaan mitigasi Audit perusahaan - Berkolaborasi lintas Divisi untuk memastikan mitigasi Audit yang terintegrasi - Membuat laporan risk hasil Audit secara terintegrasi dengan perencanaan organisasi dan aktivitas manajemen - Mengidentifikasi risiko finansial, keselamatan, atau keamanan yang mungkin akan dihadapi perusahaan pada...

Gambaran Pekerjaan " - Sebagai Internal Auditor, Anda bertugas untuk melaksanakan audit operasional dan inventory sesuai timeline dan metode yang ditentukan untuk memastikan bahwa prosedur sudah dilakukan dengan baik oleh pihak-pihak terkait, dalam rangka tercapainya efektifitas dan efisiensi kegiatan bisnis perusahaan. " Kualifikasi - Minimal S1 dari...

Collect information related to the Auditee which includes procedures, ways of working, position hierarchy and reports on operational activities. - Design an audit program and create a detailed annual schedule so that the audit is not carried out suddenly. - Create an audit checklist in the form of a list of questions as a reference for Auditors and Auditees...

**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...

**INTERNAL CONTROL STAFF (AUDITOR)** **LOCATION** : SUPPORTING - Menjalankan audit keuangan - Menjalankan audit manajemen - Memeriksa pelaksanaan kegiatan operasional departemen non marketing dan departemen marketing - Melakukan verifikasi ke lapangan **Qualification** - Lulusan S1 Akuntansi / Ekonomi - Usia maksimal 28 tahun - Pengalaman mínimal 1 tahun...

**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...

Internal Auditor adalah partner yang membantu perusahaan mencapai tujuannya melalui pendekatan yang sistematis dan teratur dalam mengevaluasi dan meningkatkan efektivitas proses manajemen risiko, pengendalian dan tata kelola perusahaan Program ini meliputi pelatihan selama 1 tahun mengenai dunia perbankan, auditing, dan pengembangan diri melalui on the job...

Sebagai Internal Auditor, Anda bertugas untuk melaksanakan audit operasional dan inventory sesuai timeline dan metode yang ditentukan untuk memastikan bahwa prosedur sudah dilakukan dengan baik oleh pihak-pihak terkait, dalam rangka tercapainya efektifitas dan efisiensi kegiatan bisnis perusahaan - Minimal S1 dari segala jurusan - Pengalaman 2 tahun di...

Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives. Our vision is to...

**Job Descriptions**: - Deskripsi pekerjaan: - Melakukan audit sesuai program dan jadwal yang telah ditetapkan. Dengan bimbingan minimum dari atasan, menyusun dan mendistribusikan laporan audit. Bertanggung jawab memonitor tindak lanjut hasil audit & menyimpan hasil audit sesuai standar yang telah ditetapkan.- Detail job desc: - Membuat dan menginformasikan...

Perkembangan TI mendorong kebutuhan untuk meningkatkan perhatian dan usaha dalam mengelola secara lebih baik risiko-risiko yang berkaitan dengan fungsi, lingkungan, dan sumber daya TI. IT Auditor adalah partner yang membantu perusahaan mencapai tujuannya melalui pendekatan yang sistematis dan teratur dalam megevaluasi dan meningkatkan efektivitas proses...

Jakarta, Jakarta Work Type: Full Time - Performing the full internal audit cycle over, information security and operational compliance with all applicable rules and regulations - Determining internal audit scope and developing internal audit schedule - Conduct internal audit and prepare internal audit reports - Identify loopholes and make recommendation for...

**Tugas & Tanggung Jawab**: - Menguji dan mengevaluasi pelaksanaan pengendalian internal dan system manajemen resiko sesuai dengan kebijakan perusahaan - Melakukan pemeriksaan dan penilaian atas efisiensi dan efektivitas di bidang operasional, keuangan, akuntansi, sumber daya manusia dan kegiatan lainnya - Memastikan SOP perusahaan dijalankan sesuai...

As auditor for internal business process in company, branch, and subsidiaries - Review and developing company SOP - Planning and running stock opname schedule - Making report for management meeting **Requirements**: - Discipline with high integrity - At least 1 year of working experience in internal auditor - Good knowledge in work sheet excel and maintain...

HoldCo - Risk Management, Jakarta **About the Team - GoTo Group has an immediate need of a Junior IT Internal Audit. In this role, you will be part of the Internal Audit Team based in Indonesia. Focusing heavily on providing assurance by evaluating and improving the control process. you will employ analytical thinking skill, communication skill, and be able...

Melaksanakan program kegiatan Audit Internal operasional maupun non operasional, khususnya terkait bidang IT, secara rutin maupun non rutin. - Mendukung dan turut melaksanakan pekerjaan internal audit lain (non-IT). - Mengelola dan menyusun laporan hasil pemeriksaan dan pengawasan. - Memberikan alternatif rekomendasi atas solusi pemecahan apabila ditemui...