Internal Audit Director

**About The Company**: Our Client is one of Indonesia's leading shipping and logistic company. The company is currently operating locally but with set target to expand their operation internationally. As Chief of Internal Audit, you will undertake all aspects of Internal Audit, Risk Management, Internal Control and Business Process Improvement **Job...

**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...

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...

**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...

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...

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...

20,000,000 IDR ~ 30,000,000 IDR - Jakarta- Education: Min. Bachelor Degree - Language: English (Communicative) - Having experience working as Internal Auditor for minimum for 7 years (Pharmaceutical Distributors company is preferable) - Having experience working at company which has several branches - Preferably having CIA (Certified Internal Audit)...

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...

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,...

Proactively involved in all high-risk incidents. - Prepare written IT Audit reports that include audit findings (control issues/gaps) and propose corrective action plans to management. - Minimum Qualifications: Internal audit certification (QIA/CIA) - Proficient in Excel/spreadsheet - Have experienced as a company internal auditor, operational auditor, IT...

Full 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...

Home Credit is a multinational tech-based financial services company. We exist in 9 countries around the world. Our vision is to bring to market financial products that improve the life and lifestyles of our customers. From financing, protection, PayLater, to e-money - we got them covered! Our presence can be found both online and offline. We responsibly...

**WHAT WILL YOU DO?** - Conducting financial and operational audits - Manager performance of audit assignment, reviews work papers, and audit reports - Ensure all audit documents and reports comply with the SOP - Prepare and present reports that reflect audit’s results and document process - Formulate and provide problem solving feedback on audit...

Persyaratan Pendidikan mínimal S1 Akuntansi, Manajemen, atau Ekonomi Memiliki pengalaman di bidang Internal Audit/eksternal audit Fresh Graduate dipersilahkan untuk melamar Bersedia melakukan perjalanan dinas ke luar kota Tanggung Jawab Melakukan persiapan audit (pengolahan data, analisa data, kelengkapan Kertas Kerja Pemeriksaan dan lainnya) Melakukan...

Jakarta, 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...

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...

Kualifikasi: 1. Minimal 5 tahun pengalaman di bidang yang sama 2. Memiliki pengalaman bekerja di lembaga keuangan atau bank 3. kemampuan komunikasi dan interpesonal yang baik 4. Memiliki pengetahuan terkait proses audit 5. Dapat segera bergabung Job Deskripsi: 1. Menyiapkan dan membuat plan audit 2. Melaksanakan audit 3. Bertanggung jawab untuk...

**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. -...

**Kualifikasi**: - Pria / Wanita - Usia maks 40 tahun - Pendidikan Min S1 Akuntansi - memiliki pengalaman min 5 tahun sebagai manager internal audit - Memiliki pengalaman memimpin tim dan mengelola penugasan audit - Memiliki pengalaman sebagai audit internal maupun eksternal di industri property - Memiliki Keterampilan analitis yang baik dan pemecahan...

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...