Internal Audit Supervisor

PT Gunung Slamat sebuah perusahaan yang bergerak dibidang Produsen & Distribusi Teh Kering dengan brand Teh Cap Botol, Teh Cap Sosro, dan Teh Cap Poci sedang membuka lowongan pekerjaan untuk posisi: **Posisi: Internal Audit Supervisor** **Penempatan: Jakarta** **Kualifikasi**: - Min. pendidikan D3 / S1 Keuangan/Akuntansi/Perbankan. - Memiliki pengalaman...

Has experience in Internal Audit - Understands the function of controls, how to implement and monitor - Can give examples on how an internal check may be undertaken and what would be included in a SOP. **Salary**: Rp10,000,000 - Rp17,000,000 per month Application Question(s): - Are you willing to work on Saturday half day? **Experience**: - Internal...

**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...

**Location**:Jakarta, ID, ID**Job Function**:Finance**Requisition Number**:128100**Description**: **Job Summary** Assisting Internal Audit Manager on doing audit tasks and projects. **General Responsibilities** - Manage annual audit plan by providing consulting and advisory services related to governance, risk management and controls as appropriate for the...

PT PANTJA ARTHA NIAGA adalah perusahaan yang bergerak dalam bidang Importir dan Distributor minuman, khususnya minuman beralkohol, mencakup Beer, Wine & Spirits. Bersama-sama dengan Manager membuat rancangan audit plan Membuat usulan audit program dan mereviewnya secara berkala Melakukan dan mensupervisi pelaksanaan audit internal perusahaan yang meliputi...

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,...

Melaksanakan penugasan Audit yang diberikan oleh Supervisor/Manager Audit sesuai dengan Rencana Kerja Tahunan. - Mengkomunikasikan setiap progress pemeriksaan kepada Supervisor/Manager Audit atas setiap penugasan audit. - Membuat kertas kerja untuk setiap penugasan dan melengkapinya dengan dokumen pendukung. - Mem-file dan memberi index dengan baik setiap...

Melaksanakan penugasan Audit yang diberikan oleh Supervisor/Manager Audit sesuai dengan Rencana Kerja Tahunan. - Mengkomunikasikan setiap progress pemeriksaan kepada Supervisor/Manager Audit atas setiap penugasan audit. - Membuat kertas kerja untuk setiap penugasan dan melengkapinya dengan dokumen pendukung. - Mem-file dan memberi index dengan baik setiap...

**About The Company**: Our Client is one of Indonesia's leading shipping and logistic company. The company is currently operating locally but with set target to expand their operation internationally. As Chief of Internal Audit, you will undertake all aspects of Internal Audit, Risk Management, Internal Control and Business Process Improvement **Job...

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...

**Tugas Kepala Bidang Audit Keuangan Internal** - Merumuskan strategi dan menyusun rencana monitoring, mengevaluasi dan mengaudit khususnya keuangandalam proses penjaminan mutu internal di seluruh unit; - Melaksanakan proses pemeriksaan / audit internal bagi seluruh unit dan melaporkannya dalam bentuk laporan audit; - Menjalalankan proses audit internal...

**Key Responsibilities**: - Plan and execute internal audit activities in accordance with the annual audit plan. - Evaluate the effectiveness of internal controls, risk management, and governance processes. - Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement. - Document audit findings, prepare...

The Head Internal Audit is responsible to the Board of Directors of the Bank for the internal auditing and review of all functions and operations performed by the Bank. This position develops and updates auditing procedures as instructed by the Board of Directors and the regulators. The position reports functionally to the President Director and its Audit...

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...

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...

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...

**Deskripsi Kerja** - Mengkoordinasikan dan mengembangkan proses audit internal. - Mengembangkan dan menerapkan kebijakan dan prosedur - Melakukan investigasi atas penyimpangan dan kesalahan - Melakukan stok opname baik di dalam maupun di luar kota - Melakukan proses pemeriksaan/audit internal bagi seluruh divisi, cabang dan melaporkannya dalam bentuk...

Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. - Doing day to day internal audit activities. - Determine internal audit scope and develop annual plans. - Prepare and present reports that reflect...

Carry out the audit process in accordance with applicable standards and provisions - Provide recommendations for improvements according to the system, procedures, taking into account possible risks. - Design and develop audit programs, audit procedures - Carry out planning, preparation, coordination and implementation of audits according to the specified...