Internal Audit Manager

**Responsibilities**: - Lead audit assignments in accordance with Internal Audit Manual to timely deliver an impactful audit result. This includes maintaining a strong understanding of key risks and most pressing issues (incl. emerging risks), assessing the effectiveness of internal controls, and formulating recommendations that address the root causes. -...

Jakarta, DKI Jakarta Work Type: Full Time **Role** AwanTunai is looking for an Internal Audit Manager who will oversee and coordinate the internal audit function within an organization, ensuring compliance with policies, identifying areas for improvement, and providing strategic insights to enhance operational efficiency and mitigate...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

**Our client** is an **automotive company** looking for professionals for **internal audit staff positions.** - Conduct internal audit and follow-up management - Fraud investigation and report - Establish and operate regular risk monitoring system - Collaborate with headquarter to conduct internal audits and reports **Job Requirement** - Minimum **Bachelor...

Prepare and implement the internal audit annual work plan. Evaluate and test the adequacy and effectiveness of the implementation of governance, risk management and internal control, while considering whether the results achieved and the business processes carried out are in line with the objectives, risk appetite and behaviour of the organization's...

**Job Description**: - Lead Corporate Internal Audit in developing and executing the audit plan and take a lead role in the day-to-day execution of internal audit - Improve the effectiveness of risk management, control, and governance processes by identifying risks associated with business goals and assessing the controls in place to mitigate those risks -...

**Job Description**: - Perform audit activities in the Company in a quality and timely manner, with reporting to the Head of Internal Audit. - Perform and deliver the audit projects (Financial Reporting Audit and Portfolio Management Audit) in a quality and timely manner to ensure compliance with Group Internal Audit Methodology. This includes: meeting...

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...

Persyaratan **Requirements**: 1. Maximum 30-40 y.o 2. Bachelor’s degree in Accounting with at least 10 years of working experience in the related field 3. Preferably have experience in Tbk 4. Excellent written communication, analytical, and problem-solving skills 5. Critical thinking and high attention to detail is a must 6. Proficient in English and...

**Kualifikasi**: - Pria / Wanita - Usia maks 40 tahun - Pendidikan Min S1 Akuntansi - memiliki pengalaman min 5 tahun sebagai manager internal audit - Memiliki pengalaman memimpin tim dan mengelola penugasan audit - Memiliki pengalaman sebagai audit internal maupun eksternal di industri property - Memiliki Keterampilan analitis yang baik dan pemecahan...

**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...

Marugame Udon adalah Udon & Tempura terbaik dari Jepang. Marugame Udon pertama kali buka di Indonesia pada tgl 14 Februari 2013 di Mall Taman Anggrek. Semua resep yang digunakan merupakan resep asli dari Marugame Jepang, dimasak dengan menggunakan bahan-bahan berkualitas dan natural, diproses disetiap gerainya dengan tekhnik khusus dari Jepang dan dikontrol...

The Internal Audit and Control Manager is responsible for improving the organizations control environment to minimize risk exposures. Internal Audit and Control Manager will assist the Business Process Owners to develop an efficient and effective control process and ensure its successful deployment. **Key responsibilities**: - Communicate with Mill/...

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...

Plan, organize and running the internal controls function including the preparation of an audit manual and audit plan also Asset Management. Reports risk management issues and internal controls deficiencies identified and provides recommendations for improving the organisation's operations. Planning, preparation, coordination, and execution of audits to...

Overall supervision of planned annual audits. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. - Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice. - Ensure complete, accurate and timely audit information is...

Set up annual risk based Internal Audit plans and programs - Ensure the implementation of both financial and operational audit plans - Responsible for planning and execution of internal audit activities - Closely monitor the quality of audit fieldwork implementation and make sure that it can be delivered properly within the schedule - Formulate audit...

**About the Job**: Our client a multinational manufacturing company are looking for an experienced Internal Audit Manager to help them maintain an effective workflow for their SEA region. As the Internal Auditor, you will be a part of the Global Internal Audit team and be primarily responsible for SEA You will be responsible for risk assessment and quality...