Internal Audit Development Officer

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Staf Senior **Job Deskripsi** - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and...

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...

Full Time, Jakarta - Melakukan planning aktivitas Internal Audit. - Melakukan survey pendahuluan (on desk audit/ quessionnaire /interview/observation) & pre-liminary study (penugasan). - Melakukan proses audit di lapangan. - Evaluasi efektivitas pengendalian internal serta memberikan konsultasi kepada manajemen dalam rangka pengelolaan risiko. - Pembuatan...

**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...

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**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 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...

**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...

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...

Jakarta, DKI Jakarta Work Type: Full Time **Role** AwanTunai is looking for an Internal Audit Manager who will oversee and coordinate the internal audit function within an organization, ensuring compliance with policies, identifying areas for improvement, and providing strategic insights to enhance operational efficiency and mitigate...

-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...

**Responsibilities**: - Lead audit assignments in accordance with Internal Audit Manual to timely deliver an impactful audit result. This includes maintaining a strong understanding of key risks and most pressing issues (incl. emerging risks), assessing the effectiveness of internal controls, and formulating recommendations that address the root causes. -...

Persyaratan Maximum age 30 years old Bachelor Degree in Accounting or Finance Audit experience in public accounting or internal audit for minimum 2 years. Advance to operate Microsoft office (Excel, Word, Power point), accounting software & Databases. Having an ability and proficient working with databased is a must. Professional audit certifications...

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...

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...

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...

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 - Determine internal audit scope and develop annual plans - Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc -...

**Deskripsi lowongan** - Melakukan full audit cycle mulai dari desk audit, field audit dan closing meeting - Memastikan kepatuhan terhadap semua arahan dan peraturan yang berlaku - Memastikan kertas kerja lengkap dan sistematis untuk mendukung temuan audit - Menyiapkan dan menyajikan laporan yang mencerminkan hasil audit - Melakukan tindak lanjut atas...