Branch Internal Audit

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,...

**About the Job**: Our client is one of the leading FMCG market leader are looking for Internal Audit Manager to improve their control over the DC nationwide. That will be focusing more on fraud investigation and control improvement for every branch and Distribution Centre they have. You will be responsible for risk assessment and quality assurance for the...

20,000,000 IDR ~ 30,000,000 IDR - Jakarta- Education: Min. Bachelor Degree - Language: English (Communicative) - Having experience working as Internal Auditor for minimum for 7 years (Pharmaceutical Distributors company is preferable) - Having experience working at company which has several branches - Preferably having CIA (Certified Internal Audit)...

Moladin is Indonesia’s leading mobility fintech platform with end to end financing solutions for all players in the used car and EV ecosystem. Moladin empowers its rapidly growing network of more than 26,000 active used car agents and dealer MSMEs, and provides used car consumers with better financing access through digitized loan underwriting. This is...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Staf Senior **Job Deskripsi** - Menginput data - Melakukan pekerjaan yang berkaitan dengan posisi Audit - Mempunyai kemampuan untuk menganalisa - Melakukan pembukuan ringan - Melakukan pendataan database - Melakukan Filling...

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...

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...

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...

Persyaratan Pria, usia maks. 35 tahun Pend. min. S1 Jurusan Akuntansi Pengalaman min. 1 tahun dibidangnya sebagai Internal Audit Mengenal auditing proses terutama audit investigasi

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...

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Moladin. As the Senior Internal Auditor, you will be responsible for performing operational audits of the organization either individually or as part of a team. **Responsibilities** - Perform operational and compliance audits at our branches to ensure compliance with...

**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...

Persyaratan Pendidikan mínimal S1 Akuntansi, Manajemen, atau Ekonomi Memiliki pengalaman di bidang Internal Audit/eksternal audit Fresh Graduate dipersilahkan untuk melamar Bersedia melakukan perjalanan dinas ke luar kota Tanggung Jawab Melakukan persiapan audit (pengolahan data, analisa data, kelengkapan Kertas Kerja Pemeriksaan dan lainnya) Melakukan...

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...

Company Description Our team hailed from Silicon Valley Tech companies such as Google, Microsoft, LinkedIn and Sofi as well as Indonesian startups such as Doku and Touchten. We have graduates from well known universities such as Universitas Indonesia, ITB, Stanford, University of Washington, Cornell and many others. We are building a company with the same...

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...

Kualifikasi: 1. Minimal 5 tahun pengalaman di bidang yang sama 2. Memiliki pengalaman bekerja di lembaga keuangan atau bank 3. kemampuan komunikasi dan interpesonal yang baik 4. Memiliki pengetahuan terkait proses audit 5. Dapat segera bergabung Job Deskripsi: 1. Menyiapkan dan membuat plan audit 2. Melaksanakan audit 3. Bertanggung jawab untuk...

**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...

**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. -...