Head of Internal Audit

The Head Internal Audit is responsible to the Board of Directors of the Bank for the internal auditing and review of all functions and operations performed by the Bank. This position develops and updates auditing procedures as instructed by the Board of Directors and the regulators. The position reports functionally to the President Director and its Audit...

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...

Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you. **The...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Manajer - Departemen **Job Deskripsi** Head Of Internal Audit yang bertanggung jawab dan berdedikasi penuh dalam hal Audit Internal Perusahaan. Audit internal dilakukan untuk mengontrol dan mengevaluasi efektivitas...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Manajer - Departemen **Job Deskripsi** Head Of Internal Audit yang bertanggung jawab dan berdedikasi penuh dalam hal Audit Internal Perusahaan. Audit internal dilakukan untuk mengontrol dan mengevaluasi efektivitas...

**About The Company**: The company is a leading footwear and marketer in the nation and is publicly listed. It operates a retail chain of 435 stores all over the country. Each of the retail stores differs from the other in terms of its merchandises’ range. As Head of Internal Audit, you will be responsible for the whole internal audit process and...

**Key Responsibilities**: - Conduct stock opname inventory in Store base timeline - Conduct audit checklist to ensure all SOP running Well - Can identify the root cause in Minor and Major Finding - Created Reporting Audit result by weekly basis - Understand inventory Flow Process **Requirements**: - Diploma or Bachelor degree holder any field preferably...

Internal Audit - Related experiences only - Bachelor Degree or above in any field - Fluent in English is a must, Mandarin skill will be a plus "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...

Key Responsibilities Lead Corporate Internal Audit in developing and executing the audit plan and take a lead role in the day-to-day execution of internal audit Improve the effectiveness of risk management, control, and governance processes by identifying risks associated with business goals and assessing the controls in place to mitigate those...

Head of Internal Audit Department - Based in Jakarta Cilandak "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 diminta untuk melakukan pembayaran dengan sejumlah uang." "Please be aware...

**Key Responsibilities**: - Conduct stock opname inventory in Store base timeline - Conduct audit checklist to ensure all SOP running Well - Can identify the root cause in Minor and Major Finding - Created Reporting Audit result by weekly basis - Understand inventory Flow Process **Requirements**: - Diploma or Bachelor degree holder any field preferably...

Jakarta, Jakarta, Indonesia **About the Role** - Scope of work are Internal Audit. - This role will provide an independent and objective assurance to add value and improve the organization’s operations; to help accomplish organizational objectives. Ensure systematic, disciplined approach and to evaluate and improve the effectiveness of risk management,...

You will report directly to Internal Audit Group Head of PTAsuransi Tugu Pratama Indonesia Tbk, one of the top 5 general insurancecompanies in Indonesia. We have strong financial performance that recognizedthrough A- Stable Outlook status from a reputable credit rating agency in theworld, AM Best. You will join with a diverse team with us and enjoy...

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...

Job Requirements Job Summary Manage the delivery of audit assignments and provide leadership to Internal Audit Senior Officers for various assigned tasks to ensure satisfactory outcome and added value activities to the Company. Additionally, actively involve in developing audit plan and delivering AC secretarial works as well as establishing Internal Audit...

**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...

Persyaratan High travelling time required Have minimum of 5 years of professional experience in the related field is required, preferably in multifinance industry Have a good analytical thinking, persuasive communication, and teamwork Preferably specialized in Managerial in Banking/Financial Services or equivalent. Tanggung Jawab Lead Corporate Internal...

**Job Description**: You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit activities from regulators, partners, and investors. To succeed in this role you will need strong analytical and critical skills, able to work within complex and ambiguous contexts, and develop...

**Key Responsibilities**: - Conduct stock opname inventory in Store base timeline - Conduct audit checklist to ensure all SOP running Well - Can identify the root cause in Minor and Major Finding - Created Reporting Audit result by weekly basis - Understand inventory Flow Process **Requirements**: - Diploma or Bachelor degree holder any field preferably...

**Key Responsibilities**: - Conduct stock opname inventory in Store base timeline - Conduct audit checklist to ensure all SOP running Well - Can identify the root cause in Minor and Major Finding - Created Reporting Audit result by weekly basis - Understand inventory Flow Process **Requirements**: - Diploma or Bachelor degree holder any field preferably...