Internal Audit Analyst

As our next star as Internal Auditor Sr. Analyst, you will get a chance to help Amartha with implementing Internal Audit activities and demonstrate your keen ability to identify the root cause of problem. You will work alongside the other internal audit team, risk division, and monitoring Amartha’s operational activities to deliver improvement of business...

**About the role**: As our next star as internal audit analyst, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen ability to identify the root cause of the problem. You will work alongside the other internal audit team, risk division, lending team, and go around Amartha’s points/branches around...

**Requirements**: - Maximum 29 years old. - At least 2 year(s) of working experience as Auditor, preferably Internal Auditor at Property, retail company or KAP (Kantor Akuntan Public) - Having knowledge in Auditing, Risk Management, Tax, Accounting, ISO 9000 : 2015 & property/ Investment Property/ Hospitality - Excellent communication and interpersonal...

**About DKatalis** DKatalis is a financial technology company with multiple offices in the APAC region. In our quest to build a better financial world, one of our key goals is to create an ecosystem linked financial services business. DKatalis is built and backed by experienced and successful entrepreneurs, bankers, and investors in Singapore and Indonesia...

**Job Title**: Tax audit Analyst Key responsibilities: **Location**: Jakarta **Brand**: Dentsu **Time Type**: Full time **Contract Type**: Independent Contractor

Examine and analyze accounting records to determine financial status of establishment and prepare financial reports concerning operating procedures - Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies - Prepare detailed reports on audit findings -...

Responsible to create and doing an audit plan, audit program, audit visit, monitoring and following up the audit result and creating an audit report regularly (monthly and annual), based on national and international standard. Bachelor degree from Economic Management or related major Min. 3 years experiences as an Auditor (handling SOP, audit plan, audit...

**LOWONGAN PEKERJAAN** - Berpendidikan Minimum S1 Akuntansi/Manajemen. - Memiliki Pengetahuan Terkait Internal Auditing - Mampu Mengoperasikan Ms. Office Dengan Baik - Pengalaman Minimal 1th - Mampu Bekerja Secara Mandiri dan Efektif - Diutamakan Mempunyai Pengalaman Audit - Penempatan Jakarta **JOB DESCRIPTION** - Melakukan audit operasional - Melakukan...

Internal Audit- Kantor Pusat - Full Time - Salary**Jakarta Selatan**: - Location**Internal Audit in Financial Industry**: - Experience**Responsibilities**: - Mempersiapkan program audit tahunan dan jadwal pelaksanaan audit secara terperinci. - Melakukan audit operasional, compliance, financial, fraud & investigation. - Melaksanakan proses...

We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip. - That is exactly what we are tackling as t-fam! Making sure that our 17+ million users have the best experience in crafting their own adventure. **Your main duties in flying with us**: - Assist in the preparation of end-to end internal audit...

We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip. That is exactly what we are tackling as t-fam! Making sure that our 17+ million users have the best experience in crafting their own adventure. **Your main duties in flying with us**: - Assist in the preparation of end-to end internal audit...

Execution and reporting of IT Internal Audit activities. Planning may include process narratives, flow charts and an audit program. Execution of IT internal audit program with scope including but not limited to Information Security Management System (ISMS) referring to ISO 27001. The execution includes, but not limited to, interview process with relevant...

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,...

Proactively involved in all high-risk incidents. - Prepare written IT Audit reports that include audit findings (control issues/gaps) and propose corrective action plans to management. - Minimum Qualifications: Internal audit certification (QIA/CIA) - Proficient in Excel/spreadsheet - Have experienced as a company internal auditor, operational auditor, IT...

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...

**Corporate Internal Auditor **Description**: - Conduct internal audits (Operational, Financial, IT, etc.) by analyzing pre-audit data to comprehensively plan and prepare for internal audits. - Prepare audit workpapers to provide an overview of the overall internal audit process. - Execute internal audit processes by evaluating operational processes within...

Job Requirement: - 3+ years of relevant experience including internal audit and/or risk and controls - Bachelor's degree in Finance/ Accounting - Knowledge and experience with Bank Indonesia regulations, specifically related to e-wallet/e-payment business is an added advantage - Ability to prepare and interpret audit information and to institute financial...

Develop and maintain the principles and procedures of the Audit, Business Risk Management & GCG, to ensure an accurate and timely audit process, Business Risk Management - Able to manage and supervise the daily operations of the Audit Department/Section, Business Risk Management & GCG - Able to manage processes and reports on the Audit, Business Risk...

**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...

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...