Audit Analytic Officer

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 audit checks at the head office in accordance with the audit program - Follow up on the results of the central audit (administrative and fraud findings) - Making Audit Reports - Bachelor/ Master of Accounting - Maximum age 27 years - Have 1-2 years of work experience - Mastering Microsoft Excel - Able to act fast, passionate in researching and...

Sari Murni Group is a long standing FMCG Company in Indonesia, with a number of established household brands. We are looking for Internal Audit Officer, to be part of our Internal Audit Teams. **Responsibilities**: - Assist management to monitor and control the company’s internal systems - Conduct an internal audit to ensure that there is no manipulation...

Jakarta, Jakarta, Indonesia **About the Team** The Internal Audit team is an essential part of the company, responsible for evaluating the adequacy of governance, risk management, and internal control processes across all business processes of the company and its subsidiaries. As a member of this team, you will be responsible for conducting operational and...

Persyaratan Status Outsourcing Pendidikan mínimal D3/S1 Jurusan Akuntansi/Manajemen/Ekonomi Memiliki pengalaman mínimal 3 tahun sebagai Internal Audit Senior Officer dan memiliki sertifikasi dasar-dasar Audit (Lebih diutamakan). Bersedia menjalankan tugas dinas keluar kota. Memahami Internal Control, memiliki Critical Observation, Critical Thinking,...

In financial industry, Information Technology (IT) is the main support unit that ensure the continuity of banking's business process. Based on that, its needed to ensure the Confidentiality, Integrity, and Availability (CIA) of information system and security. IT Audit needs to ensure the CIA of the information system and security has complied with internal...

PT. SINERGI PERFORMA CIPTA sedang mencari posisi Data Analytics-TRAINER -AUDIT-JAKARTA AREA JAKARTA Tentang Penugasan: Orang ini akan membantu Memantau dan Mengaudit hasil Tim Penjualan Kios, juga bertanggung jawab atas Pelatihan Penjualan dan Pelatihan Agen Kios. Tujuan Inti: 1. Mengaudit dan Memverifikasi hasil kerja tim penjualan (Online, Panggilan...

Audit Support & Data Analytics - Have min. Bachelor's degree in any relevant field - Have min. 3 - 5 years of experience as a Leader (Manager/Dept. Head) in corresponding field; preferably in Insurance Industry - Demonstrated experience in leadership and developing people - Highly initiative and display excellent analytical and strategic thinking - Excellent...

**Job Description**: You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit activities from regulators, partners, and investors. To succeed in this role you will need strong analytical and critical skills, able to work within complex and ambiguous contexts, and develop...

**Job Description**: You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit activities from regulators, partners, and investors. To succeed in this role you will need strong analytical and critical skills, able to work within complex and ambiguous contexts, and develop...

**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...

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...

**ABOUT THE ROLE** - Provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively. - Enhance and protect organizational value by providing risk-based and objective assurance, advice and insight. - Familiar with Financial Services Authority _(OJK)_ Regulation, especially in...

Indonesia Commodity & Derivatives Exchange (ICDX) provides facilities and infrastructure to its members to conduct prime commodity transactions and enforce laws and regulations to create a fair, transparent, cost effective, and well-organized market as a platform to form accountable and credible prices, and as a hedging tool. With abundant natural resources...

Company Description Our team hailed from Silicon Valley Tech companies such as Google, Microsoft, LinkedIn and Sofi as well as Indonesian startups such as Doku and Touchten. We have graduates from well known universities such as Universitas Indonesia, ITB, Stanford, University of Washington, Cornell and many others. We are building a company with the same...

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...

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

Prioritize and support scheduling audit tests for conducting and interacting with auditees to attain necessary information. **Performs audit procedures, such as**: interviews, identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes. Prepares, or assists in the preparation of drafts of, audits or...

Company OverviewTalent Insider is a fast-growing HR consultancy service established in 2021. With a strong presence in Indonesia and Singapore, we offer tailored services to support our clients' growth strategies.Job Description:Design and Execute Audit PlansDetermine the scope and objectives of each audit or review, ensuring alignment with our clients'...

Develop and update the company's Standard Operating Procedures (SOP), ensuring alignment with organizational goals and compliance standards. - Perform compliance and operational audits in accordance with the internal audit plan and any special requests from management. - Conduct periodic asset opname and cash opname to ensure accurate records and adherence...