Melakukan Audit Internal

Internal Audit- Kantor Pusat - Full Time - Salary**Jakarta Selatan**: - Location**Internal Audit in Financial Industry**: - Experience**Responsibilities**: - Mempersiapkan program audit tahunan dan jadwal pelaksanaan audit secara terperinci. - Melakukan audit operasional, compliance, financial, fraud & investigation. - Melaksanakan proses...

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 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...

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...

**Deskripsi lowongan** - Melakukan full audit cycle mulai dari desk audit, field audit dan closing meeting - Memastikan kepatuhan terhadap semua arahan dan peraturan yang berlaku - Memastikan kertas kerja lengkap dan sistematis untuk mendukung temuan audit - Menyiapkan dan menyajikan laporan yang mencerminkan hasil audit - Melakukan tindak lanjut atas...

**Requirements**: - Pria / Wanita Maks. 30 th - Minimal S1 Akuntansi - Pengalaman/non pengalaman - Fresh Graduate dipersilakan melamar **Responsibilities**: - Memastikan bahwa semua departemen bekerja sesuai peraturan perusahaan dan prosedur operasional standar; mengantisipasi penipuan dan transaksi ilegal atau hal-hal terkait bisnis - Melakukan kegiatan...

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...

Execution and reporting of IT Internal Audit activities. Planning may include process narratives, flow charts and an audit program. Execution of IT internal audit program with scope including but not limited to Information Security Management System (ISMS) referring to ISO 27001. The execution includes, but not limited to, interview process with relevant...

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,...

PT Gunung Slamat sebuah perusahaan yang bergerak dibidang Produsen & Distribusi Teh Kering dengan brand Teh Cap Botol, Teh Cap Sosro, dan Teh Cap Poci sedang membuka lowongan pekerjaan untuk posisi: **Posisi: Internal Audit Supervisor** **Penempatan: Jakarta** **Kualifikasi**: - Min. pendidikan D3 / S1 Keuangan/Akuntansi/Perbankan. - Memiliki pengalaman...

Melakukan kegiatan audit sesuai dengan objek audit - Melakukan kegiatan pelaksanaan konsultasi formal terkait proses bisnis - Melakukan monitoring tindak lanjut hasil audit dan konsultasi - Melakukan kordinasi baik dengan internal perusahaan maupun auditor eksternal - Diutamakan sarjana dari jurusan Ekonomi/Akuntansi/Teknik/Ilmu Hukum - Memiliki pengalaman...

**Tugas Kepala Bidang Audit Keuangan Internal** - Merumuskan strategi dan menyusun rencana monitoring, mengevaluasi dan mengaudit khususnya keuangandalam proses penjaminan mutu internal di seluruh unit; - Melaksanakan proses pemeriksaan / audit internal bagi seluruh unit dan melaporkannya dalam bentuk laporan audit; - Menjalalankan proses audit internal...

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...

Mendukung perencanaan dan pelaksanaan audit internal sesuai dengan rencana audit tahunan - Melakukan tinjauan rinci terhadap proses keuangan, operasional, dan kepatuhan untuk memastikan akurasi dan efisiensi - Melakukan penilaian risiko untuk mengidentifikasi area-area yang berpotensi menjadi perhatian serta merumuskan tujuan audit - Mengumpulkan dan...

Job Requirement: - 3+ years of relevant experience including internal audit and/or risk and controls - Bachelor's degree in Finance/ Accounting - Knowledge and experience with Bank Indonesia regulations, specifically related to e-wallet/e-payment business is an added advantage - Ability to prepare and interpret audit information and to institute financial...

**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...

Menyiapkan data audit: jadwal audit, surat penugasan audit, dan program audit. - Melaksanakan proses audit - Menyusun laporan audit - Memantau dan melakukan tindak lanjut terhadap implementasi rekomendasi audit - Mengembangkan dan melaksanakan rencana audit internal - Bertanggung jawab dalam melaksanakan audit internal yang efektif sesuai dengan visi dan...

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...