Audit Internal/skai Officer

Mengembangkan Audit Methodology di Internal Audit (SKAI) Mengembangkan Audit Rating Mengembangkan Audit Manajemen Sistem (AMS) Menyiapkan petunjuk Teknis Audit, Pedoman Audit, dan Internal Audit Charter Melakukan supervise di area Audit Methodology Jurusan Akuntansi, Manajemen, dan Sistem Informatika dari Universitas ternama dengan IPK min...

Panin Bank membuka kesempatan bagi tenaga professional yang kompeten dalam bidang Audit untuk menjadi bagian dari Q&A Development - Audit Methodology. Posisi yang ditawarkan adalah sebagai berikut: Staff Team Leader Q&A Development - Audit Methodology akan bertanggung jawab dalam hal: Mengembangkan Audit Methodology di Unit Internal Audit...

Persyaratan At least 3 Years of working experience in the related field is required for this position. Minimum possess Bachelor Degree Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on Microsoft Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed...

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...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Staf Senior **Job Deskripsi** - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and...

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...

Supporting VP Internal Audit in examining, evaluating, and verifying, operating systems, prodecures, internal controls Responsible for developing and maintaining the IT risk assessment under the oversight of the VP Internal Audit; including identifying areas where business units should consider additional investment & areas internal audit should...

**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...

**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...

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...

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...

**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...

Minimal gelar Sarjana (S1) di bidang apapun - Standar audit internal & praktik penilaian risiko Pengalaman mínimal 2 tahun sebagai auditor di industri keuangan. **Tugas & Tanggung jawab**: - Mengusulkan pengembangan kebijakan, prosedur, dan standar audit internal (termasuk kertas kerja) - Mengembangkan kebijakan, prosedur, dan standar Audit Internal...

**- Internal Audit Reporting - Support Quality Assurance Audit Manager in preparation of Internal Audit Group’s monthly/quarterly/semester report. - Preparation of Audit Universe; IA Work Plan and Training Plan; Budget and performance evaluation. - Support Quality Assurance Manager in the following activities: - Prepare and compile Internal Audit Work...

Job Description: - Implement audit programs specified in the department, either regular audit or irregular audit. - Create an audit report based on the findings in the field and follow up follow-up results to improve the operational activities of related units. - Ensure operational activities are carried out in accordance with procedures & policies...

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...

**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...

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...

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...