Accounting & Internal Audit Internship
4 days ago
**Requirement**:
- Fresh graduate or Final year student.
- Excel skill needed
- Committed to do 3-6 months internship
**Responsibilities**:
- Contribute to the accounting & audit cycle, including journal entries, reconciliations, and account analysis
- Assist in the preparation of financial statements and regulatory filings
- Data entry, filing, and administrative support for others internal department
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Internal Audit
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Jakarta, Indonesia Aero Systems Indonesia Full time**Description**: As an Internal Audit Intern, you will assist in administrative tasks related to risk assessments, support the audit team in managing and accelerating the implementation of work programs, and maintain audit documentation. You will also collaborate with various departments to ensure smooth execution of audit projects and gain valuable...
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Internal Audit Staff
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Jakarta, Indonesia byOrange Full timeOrange provides your personalized go-to pool of strategy planners, creatives, and technologists for your brand and campaign that aren't part of your daily routine. Strategic managers, content specialists, conceptual creatives, producers, SEO experts, product managers, and others are among the impact players who are held match-fit for your...
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Internship Program
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Jakarta, Indonesia PT. Senior Marketing Systems Indonesia Full timeWe are seeking a detail-oriented individual with a strong interest in finance to join our team as a Finance and Accounting Intern. As an intern, you will be involved in various tasks that support the department's daily operations, such as: - Assisting in the recording of financial transactions - Conducting financial data reconciliation - Helping prepare...
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Internal Audit
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Jakarta, Indonesia Agung Logistics Full timeEnsure 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,...
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Internal Audit
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Jakarta, Indonesia Kompas Gramedia Full timeKompas 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...
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Internal Audit Intern
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Jakarta, Indonesia tiket.com Full timeWe 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...
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Internal Audit Intern
5 months ago
Jakarta, Indonesia Global Tiket Network Full timeWe 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...
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Internal Audit
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Jakarta, Indonesia Astra Graphia Full timeFull 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...
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Supervisor Internal Audit
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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...
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Internal Audit Associatenew
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Jakarta, Indonesia FAZZ Full time**What You Will Do**: - Perform review, analysis and data gathering for internal audit plan preparation. - Prepare audit working paper in timely manner and ensure complete documentation on audit evidence and related reference. - Prepare formal reports on audit findings and recommendations. - Communicates findings and recommendations to management. - Follow...
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Internal Audit Supervisor
5 months ago
Jakarta, Indonesia Time International Full timePerform 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. - Doing day to day internal audit activities. - Determine internal audit scope and develop annual plans. - Prepare and present reports that reflect...
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Internal Audit Manager
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Jakarta, Indonesia PT ASABA Full timeJob 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...
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Internal Audit Manager
1 month ago
Jakarta, Indonesia PT ASABA Full timeJob 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...
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Internal Audit Manager
5 months ago
Jakarta, Indonesia PT ASABA Full timeJob 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...
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Internal Audit Manager
5 months ago
Jakarta, Indonesia AwanTunai Full timeJakarta, 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...
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Internal Audit Manager
5 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. -...
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Head of Internal Audit
4 months ago
Jakarta, Indonesia AwanTunai Full timeJakarta, 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...
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Internal Audit Staff
2 months ago
Jakarta, Indonesia PT. Modular Kuliner Indonesia (Hangry) Full timeAssist in the preparation of audit plans and schedules. - Participate in fieldwork for audits, including reviewing documents, performing tests, and conducting interviews. - Assist in the preparation of audit reports, including drafting findings and recommendations - Bachelors degree from reputable university. Fresh graduate are welcome. - Having internship...
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Accounting Intern
5 months ago
Jakarta, Indonesia Fresh Factory Full time**Responsibilities**: - Financial statement preparation include providing related disclosures and performing regular reconciliation - Performing consolidation process with audit trail working paper - Support accounting operation process (payable and receivable) - Filing and other compliance - Support audit and process system...
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Internal Audit Supervisor
5 months ago
Jakarta, Indonesia PT Mazta Farma Full timePersyaratan Maximum age 30 years old Bachelor Degree in Accounting or Finance Audit experience in public accounting or internal audit for minimum 2 years. Advance to operate Microsoft office (Excel, Word, Power point), accounting software & Databases. Having an ability and proficient working with databased is a must. Professional audit certifications...