Branch Internal 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,...

As auditor for internal business process in company, branch, and subsidiaries - Review and developing company SOP - Planning and running stock opname schedule - Making report for management meeting **Requirements**: - Discipline with high integrity - At least 1 year of working experience in internal auditor - Good knowledge in work sheet excel and maintain...

**About the job Group Head Internal Audit (Bank)**: **J**OB SUMMARY** This position will report directly to the President Director and is responsible to handle the internal audit of all the branches of the bank. **PRIMARY RESPONSIBILITIES** - Responsible to handle the internal audit of all branches - Develop strategies for internal audit - Identify...

**About the Job**: Our client is one of the leading FMCG market leader are looking for Internal Audit Manager to improve their control over the DC nationwide. That will be focusing more on fraud investigation and control improvement for every branch and Distribution Centre they have. You will be responsible for risk assessment and quality assurance for the...

Competence: - Conducting Audit in Division/Branch/Fleet - Drafting Audit Report as the result of Audit work - Financial and Operation Audit - Analyze suitability between company rules and government provisions - Making audit reports and provide recommendations relating to audit Reports: - Analyzing process of achieving targets from all division to ensure...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan, Akuntansi, Keuangan **Jenjang Karir** Pemula / Staf **Job Deskripsi** - Menjalalankan proses audit internal perusahaan secara teknis dan berkala baik dari segi finansial maupun operasional bagi seluruh divisi dan cabang, serta melaporkannya...

**Our client** is an **automotive company** looking for professionals for **internal audit staff positions.** - Conduct internal audit and follow-up management - Fraud investigation and report - Establish and operate regular risk monitoring system - Collaborate with headquarter to conduct internal audits and reports **Job Requirement** - Minimum **Bachelor...

AM BADAR & AM BADAR is an International Consultancy dealing with Intellectual Property Rights. We consistently provide the best service to our clients from multinational companies in the field of electronics, automotive, pharmaceuticals, etc. Almost 1000 overseas consultants have registered Intellectual Property Rights in Indonesia through our office. We...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Staf Senior **Job Deskripsi** - Menginput data - Melakukan pekerjaan yang berkaitan dengan posisi Audit - Mempunyai kemampuan untuk menganalisa - Melakukan pembukuan ringan - Melakukan pendataan database - Melakukan Filling...

Persyaratan Dibutuhkan perempuan atau laki-laki, maksimal usia 25tahun Minimal pendidikan SMA/SMK Finance, Akuntansi Diutamakan single Berpengalaman bekerja mínimal 1 tahun dibidang yang sama Mengerti cara kerja sebagai Audit Internal Bisa mengoperasikan komputer dan MS.Office Terbiasa bekerja dalam tekanan Disiplin, bertanggung jawab, dan aktif Tanggung...

**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...

Company Description **Job Description**: **Your mission**: Ensure that internal audit activities are completed in a timely and efficient manner and in accordance with standards established by industry best practices, the relevant risk, and regulatory environment **Here’s how you’ll be contributing**: - Assist the user providing data/documents to...

We 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...

We 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...

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...

Persyaratan Pria, usia maks. 35 tahun Pend. min. S1 Jurusan Akuntansi Pengalaman min. 1 tahun dibidangnya sebagai Internal Audit Mengenal auditing proses terutama audit investigasi

Persyaratan **Pendidikan**: S1 Akuntasi (memiliki Sertifikat CPA lebih disukai) **Pengalaman**: Min 5 Tahun di Bidang Terkait (memiliki Serfitifikat CIA lebih disukai) **Bahasa**: Bahasa Indonesia, Bahasa Inggris Baik Secara Tulisan, Lisan Memiliki kemampuan Komunikasi yang baik Memiliki Pemikiran yang Kristis, Analistis, Berinisiatif, Memiliki Empati,...

Deskripsi Pekerjaan - Melaksanakan pemeriksaan dan penilaian kegiatan internal perusahaan - Mengumpulkan data awal untuk melakukan audit - Merancang program audit agar berjalan sesuai dengan jadwal - Membuat laporan mingguan dan bulanan - Berkoordinasi dengan pihak internal di setiap departemen - Melakukan pengumpulan informasi serta analisis...

**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. -...

Persyaratan Min Lulusan S1 Ekonomi/ Hukum/ Teknik Pria / wanita Berpengalaman sebagai Internal Audit Spv (min. 2 tahun). Menguasai Microsoft Office (Word, Excel, Power point). Memiliki komunikasi yang baik dan kuat dalam analisa. Tanggung Jawab Melaksanakan audit sesuai dengan tugas yang diberikan oleh Internal Audit Manager / Head of Internal...