Internal Audit Senior Officer

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,...

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...

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...

Salam, UMG Idealab Indonesia sedang mencari Senior Staff untuk Internal Audit. Job Description: - Merencanakan dan melaksanakan audit dengan standar dan teknik audit yang di berikan oleh atasan ( Surat Tugas, Rancangan program audit, Perlengkapan untuk pelaksanaan program audit ) - Melakukan review dan evaluasi atas pelaksanaan audit. - Memastikan SOP dan...

Salam, UMG Idealab Indonesia sedang mencari Senior Staff untuk Internal Audit. Job Description: - Merencanakan dan melaksanakan audit dengan standar dan teknik audit yang di berikan oleh atasan ( Surat Tugas, Rancangan program audit, Perlengkapan untuk pelaksanaan program audit ) - Melakukan review dan evaluasi atas pelaksanaan audit. - Memastikan SOP dan...

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...

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...

**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...

**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...

FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

Job Requirements Job Summary Manage the delivery of audit assignments and provide leadership to Internal Audit Senior Officers for various assigned tasks to ensure satisfactory outcome and added value activities to the Company. Additionally, actively involve in developing audit plan and delivering AC secretarial works as well as establishing Internal Audit...

Company Description **Job Description**: **Your mission**: Ensure that internal audit activities are completed in a timely and efficient manner and in accordance with standards established by industry best practices, the relevant risk, and regulatory environment **Here’s how you’ll be contributing**: - Assist the user providing data/documents to...

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...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Pemula / Staf, Staf Senior **Job Deskripsi** - Melaksanakan audit dan membuat laporan hasil audit - Melaksanakan monitoring tindak lanjut dari hasil audit - Melakukan analisa terhadap system dan prosedur yang...

**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...

**LOWONGAN PEKERJAAN** - Berpendidikan Minimum S1 Akuntansi/Manajemen. - Memiliki Pengetahuan Terkait Internal Auditing - Mampu Mengoperasikan Ms. Office Dengan Baik - Pengalaman Minimal 1th - Mampu Bekerja Secara Mandiri dan Efektif - Diutamakan Mempunyai Pengalaman Audit - Penempatan Jakarta **JOB DESCRIPTION** - Melakukan audit operasional - Melakukan...

**WHAT WILL YOU DO?** - Conducting financial and operational audits - Manager performance of audit assignment, reviews work papers, and audit reports - Ensure all audit documents and reports comply with the SOP - Prepare and present reports that reflect audit’s results and document process - Formulate and provide problem solving feedback on audit...

AM BADAR & AM BADAR is an International Consultancy dealing with Intellectual Property Rights. We consistently provide the best service to our clients from multinational companies in the field of electronics, automotive, pharmaceuticals, etc. Almost 1000 overseas consultants have registered Intellectual Property Rights in Indonesia through our office. We...