Head of Internal Audit

40,000,000 IDR ~ 50,000,000 IDR - Tangerang- Education : Min. Bachelor Degree in Accounting - Language : English - Experience : At least 5 years experience as Internal Audit Manager from Retail industry - Driver Licence : A (if any) **About work**仕事内容について**: - Responsible for preparing and implementing a risk-based audit plan to assess,...

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

Prepare and Implement the Annual Internal Audit work plan majority for material ( stock audit ) and bookkeeping. audit objectives - Test and Evaluate the implementation of internal control and risk management system in accordance with company policy. Placement: MEDAN 1. Min. Bachelor Degree in Accounting or Finance Management 2. Min. had 2 years...

Pria/Wanita Maksimal Usia 30thn - Pendidikan Minimal S1 (Semua Jurusan) - Diutamakan memiliki pengalaman pada bidangnya mínimal 2thn sebagai Internal Audit - Wajib telah memiliki sertifikasi Internal Audit - Memiliki kemampuan analisa data dan komunikasi yg baik **Salary**: Rp7,000,000 - Rp12,000,000 per month

Mengevaluasi bisnis proses yang sedang berlangsung dan mengidentifikasi indikasi fraud melalui investigasi di lapangan - Bersama dengan atasan membuat, sosialisasi, monitor pelaksanaan Standar Operasional Prosedur (SOP) - Melakukan audit dengan bidang akuntansi, financial, operasional, compliance dan investigasi - Membuat laporan/kronologi atas temuan audit...

Memonitor dan melakukan pemeriksaan internal yang efektif sesuai dengan kebutuhan perusahaan - Mengkoordinasikan dan memonitor secara terperinci atas pekerjaan internal audit staff - Mengkoordinasikan rancangan kerja untuk internal audit staff - Menjadi PIC konfirmasi sesuai dengan area yang sudah ditentukan - Memastikan semua internal audit staff memahami...

**Kualifikasi**: - Pendidikan Minimal S1 Ekonomi/Akuntansi - Usia Max 27 Tahun - Berpenalaman Sebagai Audit/Controller di Perusahaan Consumer Goods /FMCG - Bersedia Untuk Bekerja Mobile - Sudah Vaksin Covid-19 Minimal Dosis 3 - Bersedia untuk Penempatan di **PT Pinus Merah Abadi Head Office Tangerang** **Tanggung Jawab**: - Membuat dan menyusun rencana...

**Job Responsibility**: - Melaksanakan audit sesuai dengan tugas yang diberikan oleh Internal Audit Manager / Head of Internal Audit. - Menyusun program audit sesuai dengan perkembangan perusahaan. - Membuat atau menelaah kertas kerja yang menjadi dasar pengerjaan audit. - Melakukan tugas pemeriksaan khusus sewaktu-waktu berdasarkan request / special audit...

Responsible for analyzing an organization's financial activities, ensuring compliance with regulations, and auditing accounts as needed - S1 Degree in Accounting - Min. 2 years of working experience as an Internal Audit - Having experience in property industry is a plus - Strong anlytical skill - Attention to detail and good communication skills - Placement:...

**Kualifikasi**: Pendidikan mínimal S1 dari jurusan Accounting / Management Memiliki pengalaman kerja mínimal 1 tahun sebagai Internal Audit Mampu menganalisa data dalam jumlah yang besar Memiliki critical dan analytical thinking yang baik Mampu mengoperasikan Microsoft Office dengan baik dan mengerti menggunakan SAP menjadi nilai tambah Bersedia melakukan...

Have experience as an Internal Audit in the FMCG, F&B, Retail fields for at least 1 year - Willing to work mobile and travel on business - Have good and effective communication skills - Mastering Ms. Office - Accustomed to working with targets and pressure - Minimum education S1 - Understand compliance - detail oriented Jenis Pekerjaan: Kontrak, Fresh Grad,...

Key Responsibilities: Audit Planning and Execution: - Assist in developing and executing the annual audit plan based on risk assessments and organizational priorities. - Conduct audits across various functions, including finance, operations, and compliance. Reporting and Communication: - Prepare detailed audit reports highlighting findings, risks, and...

Persyaratan At least 2 years experience in the same position as Internal Audit Supervisor Creative, Innovative & Focus on Guest Experience Communication & Leadership Skill Excellent Interpersonal & Attitude Placement at Alam Sutera - Tangerang Tanggung Jawab Evaluate and assessment branch activity and ensure all process running as well based on system and...

Persyaratan At least 2 years experience in the same position as Internal Audit Staff Creative, Innovative & Focus on Guest Experience Communication Skill Excellent Interpersonal & Attitude Placement at Alam Sutera - Tangerang Tanggung Jawab Evaluate and assessment branch activity and ensure all process running as well based on system and company...

Prepare and executing audit program- Finishing all audit according to plan and audit methodology- Data analysis or Report analysis from auditee- Communicate and discuss all about audit matter with auditee- Check and executing field audit to each branch

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 permasalah audit yang belum...

Prioritize and support scheduling audit tests for conducting and interacting with auditees to attain necessary information. - Performs audit procedures, such as: interviews, identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes. - Prepares, or assists in the preparation of drafts of, audits or...

Deskripsi Pekerjaan: - Melaksanakan penghitungan inventaris fisik secara rutin di pabrik, store, dan gudang: mencakup bahan baku, DJ& LS, formulir, barang dalam proses (WIP), dan MDSV. - Melakukan pemeriksaan catatan sistem terkait jumlah inventaris dan mencatat setiap perbedaan antara data fisik dan data sistem. - Melaksanakan cash opname untuk...

Boga Group operates 100+ restaurants and outlets as per early 2022, with a workforce of around 5000+ highly trained professionals. The number of outlet is projected to be 162 outlets by the end of 2022. This rapidly successful expansion is thanks to the group’s commitment to use only high quality ingredients coupled with exceptional service. These two...

Documents checking related to Finance and operational - Ensuring that the monthly final reporting/closing process in their respective fields runs in a timely and correct manner in accordance with Company Policy - Invoice Posting, taxation, AP, AR, Bank Recon, and Cost/Expenses Report - Experience creating Monthly Financial Report for Management - Responsible...