Internal Audit Specialist

**Our client** is an **automotive company** looking for professionals for **internal audit staff positions.** - Conduct internal audit and follow-up management - Fraud investigation and report - Establish and operate regular risk monitoring system - Collaborate with headquarter to conduct internal audits and reports **Job Requirement** - Minimum **Bachelor...

AM BADAR & AM BADAR is an International Consultancy dealing with Intellectual Property Rights. We consistently provide the best service to our clients from multinational companies in the field of electronics, automotive, pharmaceuticals, etc. Almost 1000 overseas consultants have registered Intellectual Property Rights in Indonesia through our office. We...

Persyaratan Dibutuhkan perempuan atau laki-laki, maksimal usia 25tahun Minimal pendidikan SMA/SMK Finance, Akuntansi Diutamakan single Berpengalaman bekerja mínimal 1 tahun dibidang yang sama Mengerti cara kerja sebagai Audit Internal Bisa mengoperasikan komputer dan MS.Office Terbiasa bekerja dalam tekanan Disiplin, bertanggung jawab, dan aktif Tanggung...

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...

Company Description **Job Description**: **Your mission**: Ensure that internal audit activities are completed in a timely and efficient manner and in accordance with standards established by industry best practices, the relevant risk, and regulatory environment **Here’s how you’ll be contributing**: - Assist the user providing data/documents to...

Overall supervision of planned annual audits. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. - Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice. - Ensure complete, accurate and timely audit information is...

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...

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,...

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...

Basic English Writing, Listening, and Speaking - Banking Knowledge (Advance) - Good Communication Skills - Work Smart and Work Hard - Good in administrator and time management - Good Team Work - Banking/Financial Experience min 1 year - Audit Internal experience min 2 years, specialist Credit or Operations preferable - No Delay Execution - Good Ethics,...

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

1. Plan and execute risk-based internal audits 2. Monitor and oversee the auditing process from start to finish 3. Delegate tasks to the team member 4. Ensure all audit works in a time bound manner 5. Use best practices to conduct high quality audits 6. Submit high quality reports/other deliverables to the superior for review "Our company has never...

Persyaratan **Pendidikan**: S1 Akuntasi (memiliki Sertifikat CPA lebih disukai) **Pengalaman**: Min 5 Tahun di Bidang Terkait (memiliki Serfitifikat CIA lebih disukai) **Bahasa**: Bahasa Indonesia, Bahasa Inggris Baik Secara Tulisan, Lisan Memiliki kemampuan Komunikasi yang baik Memiliki Pemikiran yang Kristis, Analistis, Berinisiatif, Memiliki Empati,...

**WHAT WILL YOU DO?** - Conducting financial and operational audits - Manager performance of audit assignment, reviews work papers, and audit reports - Ensure all audit documents and reports comply with the SOP - Prepare and present reports that reflect audit’s results and document process - Formulate and provide problem solving feedback on audit...

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...

Deskripsi Pekerjaan - Melaksanakan pemeriksaan dan penilaian kegiatan internal perusahaan - Mengumpulkan data awal untuk melakukan audit - Merancang program audit agar berjalan sesuai dengan jadwal - Membuat laporan mingguan dan bulanan - Berkoordinasi dengan pihak internal di setiap departemen - Melakukan pengumpulan informasi serta analisis...

Mengembangkan rencana Audit Internal yang komperhensif berdasarkan resiko - resiko yang diidentifikasi serta menentukan ruang lingkup audit - Melaksanakan Audit dan menyiapkan working papers yang sesuai dengan standart - Mempresentasikan hasil Audit secara langsung kepada Manajemen serta menyiapkan laporan audit - Melakukan Evaluasi atas kecukupan,...

In order to support our Plant in Kumanovo, we are looking for **Specialist product and process audit** who can meet the challenges of the international market with openness, flexibility and enthusiasm. Use this chance and join our success! **Tasks**: - Obtain, order and view testing and inspection plans and drawing documentation, including customer and...