Internal Audit Supervisor

Has experience in Internal Audit - Understands the function of controls, how to implement and monitor - Can give examples on how an internal check may be undertaken and what would be included in a SOP. **Salary**: Rp10,000,000 - Rp17,000,000 per month Application Question(s): - Are you willing to work on Saturday half day? **Experience**: - Internal...

**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...

Bersama-sama dengan Manager membuat rancangan audit plan Membuat usulan audit program dan mereviewnya secara berkala Melakukan dan mensupervisi pelaksanaan audit internal perusahaan yang meliputi Operational Audit, Financial Audit, Investigation Audit, dan Compliance Test atas implementasi sistem prosedur pada setiap bagian perusahaan berdasar hasil...

Job des Internal Audit Supervisor Trans Entertainment is the most Sophisticated Indoor Theme Park in Indonesia. Experience a new level of excitement with our new interactive rides and attractions-guaranteed fun and inspiring happy memories for the whole family. Trans Studio Theme Park, KidCity/Trans Studio Mini, Trans Snow World and Trans Studio Garden are...

PT PANTJA ARTHA NIAGA adalah perusahaan yang bergerak dalam bidang Importir dan Distributor minuman, khususnya minuman beralkohol, mencakup Beer, Wine & Spirits. Bersama-sama dengan Manager membuat rancangan audit plan Membuat usulan audit program dan mereviewnya secara berkala Melakukan dan mensupervisi pelaksanaan audit internal perusahaan yang meliputi...

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,...

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...

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...

Melaksanakan penugasan Audit yang diberikan oleh Supervisor/Manager Audit sesuai dengan Rencana Kerja Tahunan. - Mengkomunikasikan setiap progress pemeriksaan kepada Supervisor/Manager Audit atas setiap penugasan audit. - Membuat kertas kerja untuk setiap penugasan dan melengkapinya dengan dokumen pendukung. - Mem-file dan memberi index dengan baik setiap...

**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...

PT Kharisma Potensia Indonesia membuka lowongan pekerjaan untuk posisi berikut ini **Internal Audit Supervisor (Audit Lap. Keuangan)** - Pria, usia maksimal 35 tahun; - Pendidkan mínimal S1 Akuntansi; - Memiliki pengalaman kerja mínimal 2 tahun sebagai Internal Audit (Audit Lap. Keuangan). Disukai pengalaman Internal Audit di Kantor Akuntan Publik...

**Key Responsibilities**: - Plan and execute internal audit activities in accordance with the annual audit plan. - Evaluate the effectiveness of internal controls, risk management, and governance processes. - Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement. - Document audit findings, prepare...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

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...

**Deskripsi Kerja** - Mengkoordinasikan dan mengembangkan proses audit internal. - Mengembangkan dan menerapkan kebijakan dan prosedur - Melakukan investigasi atas penyimpangan dan kesalahan - Melakukan stok opname baik di dalam maupun di luar kota - Melakukan proses pemeriksaan/audit internal bagi seluruh divisi, cabang dan melaporkannya dalam bentuk...

**WORK AT IMPACK**: Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. - At Impack,...

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a client. As expansion continues, our client is seeking a professional with at least 15 years of experience for the job of Head of Internal Audit & Risk Management. The job is based in Jakarta, Indonesia. Responsibility:Reports directly to President DirectorLead and...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Pemula / Staf, Staf Senior **Job Deskripsi** Deskripsi Pekerjaan: Internal Audit Supervisor yang bertanggung jawab dan berdedikasi penuh dalam hal Audit Internal Perusahaan. Audit internal dilakukan untuk mengontrol dan...

Persyaratan Maximum age 30 years old Bachelor Degree in Accounting or Finance Audit experience in public accounting or internal audit for minimum 2 years. Advance to operate Microsoft office (Excel, Word, Power point), accounting software & Databases. Having an ability and proficient working with databased is a must. Professional audit certifications...