Internal Audit Officer

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...

**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...

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...

**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...

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...

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...

**Description**: As an Internal Audit Intern, you will assist in administrative tasks related to risk assessments, support the audit team in managing and accelerating the implementation of work programs, and maintain audit documentation. You will also collaborate with various departments to ensure smooth execution of audit projects and gain valuable...

**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...

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...

**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...

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...

**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...

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,...

**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...

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...

Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. - Doing day to day internal audit activities. - Determine internal audit scope and develop annual plans. - Prepare and present reports that reflect...

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...

Male or Female, max 30 years old - Bachelor degree of Accounting with mínimal GPA 3.00 - Minimum experienced 2 years - Good knowledge of Accounting and Auditing - Detail oriented - Willing be place at Head Office, West Jakarta