Internal Audit Supervisor

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. - Supervice the day to day internal audit activities especially financial audit. - Determine internal audit scope and develop annual plans. - Prepare and...

**Job Requirement**: 1. Merupakan lulusan D3/S1 Akuntansi, Keuangan, Manajemen, atau sejenisnya 2. Berpengalaman mínimal 3 - 5 tahun sebagai Internal Audit Supervisor 3. Terbiasa dalam perencanaan dan strategi audit, meninjau laporan audit dan memastikan kepatuhan terhadap kebijakan internal, peraturan eksternal dan standar industri. 4. Memiliki pengetahuan...

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,...

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...

**WORK AT IMPACK**: Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. - At Impack,...

**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...

Assist periodic review of the project audit assignment process (daily/weekly/bi-weekly) - Create audit reports and make revisions if necessary. - Reporting audit results and assisting in the meeting processbto follow-up action plan. - Assist preparation and monitoring of the implementation of policies, SOPs, and work conditions carried out by the relevant...

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...

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,...

**WORK AT IMPACK**: Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. - At Impack,...

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,...

**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...

Prepare and implement the internal audit annual work plan. Evaluate and test the adequacy and effectiveness of the implementation of governance, risk management and internal control, while considering whether the results achieved and the business processes carried out are in line with the objectives, risk appetite and behaviour of the organization's...

FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

Persyaratan 1. S1/D3 Ilmu Ekonomi / akunting 2. Pengalaman sebagai Audit Internal / Auditor mínimal 3 tahun 3. Dapat berkomunikasi dengan BAIK 4. Berpikir kritis, inisiatif dan memiliki empaty 5. Memiliki keterampilan Teknologi, Analitis dan Ketajaman Bisnis 6. Memiliki sikap kolaborasi, organisasi dan fokus pada layanan 7. Leadership yang...

Internal Audit Staff - Min Lulusan S1 Akuntansi - Dapat Membuat Perencanaan audit - Minimal pengalaman sebagai internal audit mínimal 1 tahun - Melakukan audit sektor operasional dan finansial di seluruh grup perusahaan - Membuat report hasil audit dan melaporkannya - Bersedia melakukan perjalanan dinas dan melakukan tugas lainnya - Menguasai microsoft...

About the role :_ As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify 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...