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...

**QUALIFICATIONS** - Minimum of 4-5 years of experiences as Internal/External Auditor - Experienced in auditing for automotive and manufacturing would be a plus - Minimum diploma degree, preferably from a reputable university - Willing to join ASAP - Ability to communicate in English **is a must**: - Have a personal laptop - Willing to work from Monday to...

**Rincian Pekerjaan**: - Melakukan penilaian secara independen terhadap kecukupan, efisiensi dan efektivitas pelaksanaan sistim pengendalian intern pada semua aktivitas bank secara objektif. - Menilai keandalan dan integritas informasi operasi, keuangan serta cara yang digunakan untuk mengidentifikasikan, mengukur, mengklasifikasikan dan melaporkan...

**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...

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...

**Job Requirements**: - Kualifikasi: - Sarjana - Minimal 3 tahun sebagai auditor internal / eksternal - Pengetahuan mengenai prinsip-prinsip akuntansi dan keuangan - Pengetahuan mengenai sistem dan prosedur perusahaan - Persyaratan kompetensi: - Memiliki keterampilan Business English - Menguasai penggunaan Microsoft office - Menguasai konsep Risk based...

**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**: -...

**Job Vacancy: Internal Auditor - UBI Logistics** **Location**: Remote (Jakarta, Indonesia). Occasional in-person meetings required in Jakarta. **Job Type**: Full-Time, Permanent. **About UBI Logistics**: UBI Logistics is a rapidly growing global logistics company committed to providing the best services in supply chain management and distribution. We are...

Responsibilities: - Create, control and evaluate auditing program and activities (Field Auditor and IT System Auditor) based on the audit plan that has been set, due to the corporate conditions/ situations. - Provide improvement activities on audit planning (both Field Audit or IT Audit). - Review and coordinate audit findings to all heads of business...

Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions. Evaluate the system to ensure compliance of policies, plans, procedures, laws, and regulations that have a significant impact on the...

**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...

Melaksanakan dan memantau pelaksanaan mitigasi Audit perusahaan - Berkolaborasi lintas Divisi untuk memastikan mitigasi Audit yang terintegrasi - Membuat laporan risk hasil Audit secara terintegrasi dengan perencanaan organisasi dan aktivitas manajemen - Mengidentifikasi risiko finansial, keselamatan, atau keamanan yang mungkin akan dihadapi perusahaan pada...

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....

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...

Persyaratan Minimum Diploma or Bachelor degree in Electrical/Mechanical, Administration, Finance/Accounting, Law or related to K3 (with minimum GPA of 2.75 out of 4). Minimum 3 years experience as company auditor (preferably as internal/external auditor in an Electrical & Mechanical construction company). **Have adequate knowledge of Auditing (covering**:...

Gambaran Pekerjaan " - Sebagai Internal Auditor, Anda bertugas untuk melaksanakan audit operasional dan inventory sesuai timeline dan metode yang ditentukan untuk memastikan bahwa prosedur sudah dilakukan dengan baik oleh pihak-pihak terkait, dalam rangka tercapainya efektifitas dan efisiensi kegiatan bisnis perusahaan. " Kualifikasi - Minimal S1 dari...

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...

Internal Auditor Staff - Pria - Memiliki pengalaman sebagai auditor operasional diutamakan di manufaktur - Bersedia mobile untuk dinas di Purwakarta dan Jakarta "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...