Regional Audit Officer

Overview: **Job Summary**: RTI’s International Compliance team is seeking a Regional Compliance Officer, who will be responsible for providing global compliance monitoring and support to ensure consistent quality and compliance with established policy and procedures. The Regional Compliance Officer, as part of the International Control Framework, will work...

This leading financial services business has a very strong governance culture and forward-thinking approach to managing risk. They are seeking an experienced Internal Auditor to Head their Indonesia office, while working as part of a Regional team. You will enjoy a dynamic and progressive working environment as part of a friendly, high performance team with...

**Key Responsibilities**: - **Monthly Audits**: Conduct monthly audits on discounting culture and packages in Indonesia. - **Compliance Monitoring**: Monitor compliance metrics and generate reports for the Regional Compliance Manager (RCM), identifying trends and recommending corrective actions or improvements to enhance overall compliance. - **Stakeholder...

Persyaratan At least 3 Years of working experience in the related field is required for this position. Minimum possess Bachelor Degree Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on Microsoft Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed...

Tiga Daya Digital Indonesia, a susidiary company of Triputra Group and DCI Group To be IT partner to enable client growth rapidly. Eksad Providing Services High Quality Based on Strong Experience in the industry and technology. Building the right IT Service Solution to enable it Partners in speeding up business development based on digital technology by...

Panin Bank membuka kesempatan bagi tenaga professional yang kompeten dalam bidang Audit untuk menjadi bagian dari Head Office Auditor. Posisi yang ditawarkan adalah sebagai berikut: Staff Audit Operation Staff Audit APU/PPT Team Leader Menguasai Risk Based Banking Audit Berpengalaman pada bidang audit terkait mínimal 4 tahun untuk staff dan 8 tahun untuk...

Conduct operational and financial audit review in the business units within the Group. - Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. - Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

Persyaratan Pria maksimal umur 28 tahun Pendidikan mínimal D3 Akuntansi Memiliki pengalaman sebagai internal audit Menguasai microsoft excel (hlookup,vlookup, pivot table) Menguasai dan memahami pembukuan akuntansi Siap ditempatkan di regional seluruh Indonesia

Male or Female, max 30 years old - Bachelor degree of Accounting with mínimal GPA 3.00 - Minimum experienced 2 years - Good knowledge of Accounting and Auditing - Detail oriented - Willing be place at Head Office, West Jakarta

Persyaratan Status Outsourcing Pendidikan mínimal D3/S1 Jurusan Akuntansi/Manajemen/Ekonomi Memiliki pengalaman mínimal 3 tahun sebagai Internal Audit Senior Officer dan memiliki sertifikasi dasar-dasar Audit (Lebih diutamakan). Bersedia menjalankan tugas dinas keluar kota. Memahami Internal Control, memiliki Critical Observation, Critical Thinking,...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Staf Senior **Job Deskripsi** - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and...

Melakukan Pemeriksaan laporan kas HO dan semua site termasuk anak perusahaan. - Follow up rekonsiliasi kas HO dan semua site. - Melakukan cash opname dan stock opname rutin. - Melakukan analisa laporan kas. - Membuat summary temuan audit. - Melakukan investigasi ke lapangan bila diperlukan. - Survey lapangan untuk supplier di HO, Pabrik, dan Regional. -...

Audit Internal/SKAI Officer - Banking Knowledge (Advance) - Audit Internal Experience min 1 years, specialist Treasury, Credit or Operations preferable - No Delat Execution - Good Ethics, Attitude, and Behaviour - Good in number & presentation - Microsoft Office (Advance) "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan...

Overview RTI International (RTI) is both a global research institute and a leading international development organization. We combine these powerful capabilities with those of our partners to co-create smart, shared solutions for a more prosperous, equitable, and resilient world. Based in North Carolina, USA, RTI is one of USAID’s top implementing...

Overview: RTI International (RTI) is both a global research institute and a leading international development organization. We combine these powerful capabilities with those of our partners to co-create smart, shared solutions for a more prosperous, equitable, and resilient world. Based in North Carolina, USA, RTI is one of USAID’s top implementing...

**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...

**Qualifications & experience**: - Pendidikan mínimal D3 - Berpengalaman sebagai Staff Audit min. 1 tahun - Menguasai Microsoft Office - Memiliki kemampuan komunikasi yang baik dan kuat dalam analisa. - Memiliki kemampuan menulis, komunikasi dan team work yang baik dan efektif; - Memiliki ketelitian, ketekunan dan inisiatif dalam bekerja; - Terbiasa...

**About the Role**: Our client is a leading Healthcare company in Indonesia is currently looking for an experienced Internal Audit Specialist who will give more value to the team and business. **Responsibilities**: - Monitoring compliance of Hospitals within region to established Group’s commercial standards, policies, and procedures. - Accountable for...

**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. -...

Job Description Summary: A member of the Upstream Operation Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. Job Description: - Conduct operational and financial audit review in the business units within the...