Audit Officer

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 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...

Panin Bank membuka kesempatan bagi tenaga professional yang kompeten dalam bidang Audit untuk menjadi bagian dari Head Office Auditor. Posisi yang ditawarkan adalah sebagai berikut: Staff Audit Operation Staff Audit APU/PPT Team Leader Menguasai Risk Based Banking Audit Berpengalaman pada bidang audit terkait mínimal 4 tahun untuk staff dan 8 tahun untuk...

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...

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...

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

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,...

**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...

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...

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...

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...

Pemeriksaan kegiatan operasional dan office - Investigasi audit - Membuat laporan mingguan audit - Pemeriksaan unit CCTV dan kualitas pengambilan rekaman CCTV Jenis Pekerjaan: Penuh Waktu Tenggat Lamaran: 25/10/2024

Perencanaan strategis dan manajemen internal audit - Kompetensi untuk merencanakan dan melaksanaan penugasan internal audit sesuai dengan standard IIA - Quality Assurance and Improvement Program - Kompetensi untuk menyediakan arahan strategis, berkomunikasi secara efektif, menjaga hubungan profesional, dan mengelola personel dan proses internal 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...

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...

Gelar Sarjana dari jurusan apa pun - Memahami proses bisnis industri keuangan - Memahami sudut pandang Internal Audit, Anti Fraud, dan Manajemen Risiko - Menguasai Ms. Excel, Spreadsheet, SQL - Memahami Data analytics dan Fraud Behavior analysis Pengalaman mínimal 1-2 tahun di bidang Manajemen Risiko atau Analisis Data **Tugas & Tanggung jawab**: -...

Membantu Supervisor untuk melaksanakan jadwal audit sesuai target dan prioritas yang telah ditentukan - Melakukan pengecekan dan konfirmasi terhadap temuan yang ada - Melakukan analisa dan pengembangan terhadap hasil audit yang ada - Melakukan pemeriksaan internal atas prosedur perusahaan - Membuat laporan hasil audit - Mendiskusikan hasil temuan audit...

Basic English Writing, Listening, and Speaking - Banking Knowledge (Advance) - Good Communication Skills - Work Smart and Work Hard - Good in administrator and time management - Good Team Work - Banking/Financial Experience min 1 year - Audit Internal experience min 2 years, specialist Credit or Operations preferable - No Delay Execution - Good Ethics,...

S1 jurusan apapunMemiliki 2 tahun pengalaman kerja sebagai auditor, atau mínimal 1 tahun pengalaman di KAP **Tugas & Tanggung jawab**: - Memberikan rekomendasi dan wawasan untuk meningkatkan efektivitas dan efisiensi proses Internal Audit serta memperbaiki desain proses dan pengendalian aktivitas bisnis agar sesuai dengan selera risiko bisnis dan menambah...

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...