Internal Auditor

Persyaratan At least 3-4 Years of working experience in the related field is required for this position. Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and...

**Position Summary**: The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement. **Core Responsibility**: Audit Preparation: - Perform the entire audit cycle by developing an internal audit plan, scope, and audit work program including risk and control management to...

**Position Summary**: The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement. **Core Responsibility**: Audit Preparation: - Perform the entire audit cycle by developing an internal audit plan, scope, and audit work program including risk and control management to...

Melakukan audit keuangan dan sistem Rumah Sakit - Mengumpulkan dan menganalisis bukti audit - Merumuskan hasil audit dan merekomendasikan tindakan atau solusi - Menyiapkan laporan temuan audit atau masalah-masalah yang ditemukan selama audit internal - Memantau tindak lanjut hasil audit sampai selesai. - Pendidikan : S1 Accounting - Mempunyai pengalaman...

Carry out audit projects according to specified schedule - Reporting audit result to the Internal Audit Supervisor and Carrying out a Follow Up Action Plan. - Implement Risk Based Internal Audit (RBIA) - Analyse audit finding and prepare audit report **Requitments**: - Minimum Bachelor Degree in Accounting, Management, others. - At least 1 years...

**Responsibilities**: - Membantu Kepala Audit Internal untuk menyiapkan audit internal berbasis risiko tahunan dan program untuk semua Audit Universe - Mengambil peran aktif dalam melakukan penyampaian yang tepat waktu dan berkualitas dari implementasi semua rencana audit sepanjang tahun - Mengembangkan matriks kontrol dan penilaian risiko untuk ditinjau...

**Head Of Internal Auditor** **Application will be only accepted via link below**: **Scope of work**: - Planning the internal audit - Internal audit execution & reporting - Monitoring & following up audit recommendations - Corporate governance related tasks (ensuring proper authorization limit, policy/procedures, & risk management) **Requirements**: -...

**Corporate Internal Auditor **Description**: - Conduct internal audits (Operational, Financial, IT, etc.) by analyzing pre-audit data to comprehensively plan and prepare for internal audits. - Prepare audit workpapers to provide an overview of the overall internal audit process. - Execute internal audit processes by evaluating operational processes within...

Posting Description: **Internal Auditor** We are looking for an Internal Auditor to join our team in Jakarta, Indonesia. We are looking for an ambitious professional who wants to learn and develop further in an industry leading multinational firm with a great appreciation for diversity and inclusion. You will work in a culturally diverse team, and while...

Auditor Internal - Placement : Surabaya "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang." "Please be aware of the Fraud Company....

Internal Auditor is responsible for internal audit and oversight activities for an enterprise including finance, operational, and internal control reviews, corporate compliance reviews, and independent investigations, as further provided below. Establishing the internal audit policy and procedure(s); Preparing the internal audit annual plan and...

Collect information related to the Auditee which includes procedures, ways of working, position hierarchy and reports on operational activities. - Design an audit program and create a detailed annual schedule so that the audit is not carried out suddenly. - Create an audit checklist in the form of a list of questions as a reference for Auditors and Auditees...

At Moladin, we are seeking a passionate and driven Junior Internal Auditor to join our dynamic team. As a Junior Internal Auditor, you will play a crucial role in evaluating and improving the organization's internal controls, processes, and risk management **Responsibilities** - Assist in conducting operational, compliance, and financial audits to ensure...

**Job Reference Number**: IAED/ADR/062 **Opening Date**: 21/10/2024 **Job Title**: Chief Internal Auditor **Closing Date**: 18/11/2024 The Association of Southeast Asian Nations (ASEAN) was founded in 1967 with the purpose of promoting regional cooperation in Southeast Asia, in the spirit of equality and partnership and thereby contribute towards peace,...

**Job Reference Number**: IAED/ADR/062/R1 **Opening Date**: 22/11/2024 **Job Title**: Chief Internal Auditor **Closing Date**: 21/12/2024 The Association of Southeast Asian Nations (ASEAN) was founded in 1967 with the purpose of promoting regional cooperation in Southeast Asia, in the spirit of equality and partnership and thereby contribute towards...

**Job Reference Number**: IAED/ADR/062/R2 **Opening Date**: 24/12/2024 **Job Title**: Chief Internal Auditor **Closing Date**: 12/01/2025 The Association of Southeast Asian Nations (ASEAN) was founded in 1967 with the purpose of promoting regional cooperation in Southeast Asia, in the spirit of equality and partnership and thereby contribute towards...

Setiap bagian di Wings mempunyai standar prosedurnya masing-masing. Internal Auditor kami bertugas untuk memeriksa bagaimana pelaksanaan standar prosedur tersebut pada masing-masing bidang kerja. Tak hanya di atas kertas, namun juga melakukan pengecekan ke lapangan. Setiap bidang kerja mempunyai karakter dan cara pendekatannya masing-masing. Kepercayaan diri...

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Moladin. As the Senior Internal Auditor, you will be responsible for performing operational audits of the organization either individually or as part of a team. **Responsibilities** - Perform operational and compliance audits at our branches to ensure compliance with...

18,000,000 IDR ~ 20,000,000 IDR - Jakarta- Education: Minimum Bachelor Degree in IT/Computer Science or related major - Language: Fluent in English - Minimum 5 years of working experience as IT auditor in Banking industry - Having experience as IT Auditor from big 4 consultants is an advantage **About work**仕事内容について**: Preparing Annual Audit...

Ringan is a revolutionary financial services platform on a mission to play an important role in Indonesia’s financial inclusion by making borrowing money easier - and in turn, making life easier. Our mission is to live up to our brand philosophy “Jalani Hidup Dengan Ringan” by continuing to find ways to make borrowing easier and improve the quality of...