Chief of Internal Audit

6 months ago


Jakarta, Indonesia WeNetwork Asia Full time

**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 Descriptions**:

- Prepare objective data and information for the preparation of the Annual Audit Plan
- Propose an Annual Audit plan / agenda for the Audit based on risk analysis to be evaluated and get approva
- Coordinate the division of tasks in his team for the implementation of the annual audit plan
- Report the realization based on the Annual Plan to the Superior for use in the Management & Audit Committee meeting
- Review and discuss audit results with IA Officer, IA Supervisor and IA Manager
- Make recommendations based on audit results
- Submit reports on the realization of Internal Audit activities on a monthly and semester/quarterly/annual basis and reports on special assignments
- Submit an annual report on the results of an evaluation of the adequacy and effectiveness of Internal Audit process for its annual planning
- Report important events related to the company's control process and its affiliates and proposed improvements that might be made
- Update SOP Internal Audit Dept

**Key Requirements**:

- Minimum 15 years of experience in Internal Audit or Finance area.
- Proven experience as Internal Audit Director or Chief of Internal Audit
- In-depth knowledge of business process and best practices
- Solid knowledge of internal audit, internal control and risk management.
- Excellent organizational and leadership skills
- Outstanding communication and interpersonal abilities


  • Chief Internal Auditor

    2 months ago


    Jakarta, Indonesia Association of Southeast Asian Nations Full time

    **Job Reference Number**: IAED/ADR/062 **Opening Date**: 21/10/2024 **Job Title**: Chief Internal Auditor **Closing Date**: 18/11/2024 The Association of Southeast Asian Nations (ASEAN) was founded in 1967 with the purpose of promoting regional cooperation in Southeast Asia, in the spirit of equality and partnership and thereby contribute towards peace,...


  • Jakarta, Indonesia Association of Southeast Asian Nations Full time

    **Job Reference Number**: IAED/ADR/062/R1 **Opening Date**: 22/11/2024 **Job Title**: Chief Internal Auditor **Closing Date**: 21/12/2024 The Association of Southeast Asian Nations (ASEAN) was founded in 1967 with the purpose of promoting regional cooperation in Southeast Asia, in the spirit of equality and partnership and thereby contribute towards...

  • Fnb Manufacture

    7 months ago


    Jakarta, Indonesia RecruitFirst Indonesia Full time

    FnB Manufacture - Chief Internal Audit - Applicants should have sufficient qualification and relevant experiences in the respective fields "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan...

  • Internal Audit

    7 months ago


    Jakarta, Indonesia Otto Digital Full time

    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...

  • Internal Audit

    6 months ago


    Jakarta, Indonesia Agung Logistics Full time

    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,...

  • IT Internal Audit

    3 weeks ago


    Jakarta, Indonesia OttoDigital Group Full time

    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...

  • Internal Audit

    6 months ago


    Jakarta, Indonesia Astra Graphia Full time

    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...

  • Internal Audit

    7 months ago


    Jakarta, Indonesia PT Champ Resto Indonesia Tbk Full time

    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

  • Internal Audit

    6 months ago


    Jakarta, Indonesia PT Indomobil Finance Indonesia Full time

    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...

  • Internal Audit Manager

    6 months ago


    Jakarta, Indonesia AwanTunai Full time

    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...

  • Head of Internal Audit

    6 months ago


    Jakarta, Indonesia AwanTunai Full time

    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...

  • Internal Audit

    6 months ago


    Jakarta, Indonesia Avantee Full time

    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...


  • Jakarta, Indonesia DKSH Full time

    **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...

  • Internal Audit Manager

    6 months ago


    Jakarta, Indonesia iSearch Indonesia Full time

    **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. -...

  • Internal Audit Manager

    6 months ago


    Jakarta, Indonesia Sari Kresna Kimia Full time

    **Kualifikasi**: - Pria / Wanita - Usia maks 40 tahun - Pendidikan Min S1 Akuntansi - memiliki pengalaman min 5 tahun sebagai manager internal audit - Memiliki pengalaman memimpin tim dan mengelola penugasan audit - Memiliki pengalaman sebagai audit internal maupun eksternal di industri property - Memiliki Keterampilan analitis yang baik dan pemecahan...

  • Internal Audit

    6 months ago


    Jakarta, Indonesia PT. Swapro International (SWAPRO) Full time

    **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...


  • Jakarta, Indonesia Stockbit Full time

    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...

  • Internal Audit Manager

    3 months ago


    Jakarta, Indonesia PT ASABA Full time

    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...

  • Internal Audit Manager

    6 months ago


    Jakarta, Indonesia PT ASABA Full time

    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...

  • Internal Audit Manager

    6 months ago


    Jakarta, Indonesia PT ASABA Full time

    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...