Internal Audit Department Head

Head of Internal Audit Department - Based in Jakarta Cilandak "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...

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...

An exciting Head of Internal Audit (Corporate Banking) job has just become available at one of the most prominent corporate banks based in Jakarta.HEAD OF INTERNAL AUDITSalary: Competitive and based on experienceLocation: Jakarta, IndonesiaOur client is seeking a seasoned Head of Internal Audit to lead the internal audit function for a regional corporate...

Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you. **The...

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...

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...

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...

**About the job Group Head Internal Audit (Bank)**: **J**OB SUMMARY** This position will report directly to the President Director and is responsible to handle the internal audit of all the branches of the bank. **PRIMARY RESPONSIBILITIES** - Responsible to handle the internal audit of all branches - Develop strategies for internal audit - Identify...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Manajer - Departemen **Job Deskripsi** Head Of Internal Audit yang bertanggung jawab dan berdedikasi penuh dalam hal Audit Internal Perusahaan. Audit internal dilakukan untuk mengontrol dan mengevaluasi efektivitas...

Job SummaryWe are seeking a highly experienced and skilled professional to lead our audit team in Indonesia as Head of Audit Services.The ideal candidate will have a strong background in internal audit, risk management, and leadership, with excellent communication and interpersonal skills.Key Responsibilities:Plan and execute audits to ensure effective...

Persyaratan Min Lulusan S1 Ekonomi/ Hukum/ Teknik Pria / wanita Berpengalaman sebagai Internal Audit Spv (min. 2 tahun). Menguasai Microsoft Office (Word, Excel, Power point). Memiliki komunikasi yang baik dan kuat dalam analisa. Tanggung Jawab Melaksanakan audit sesuai dengan tugas yang diberikan oleh Internal Audit Manager / Head of Internal...

**Key Responsibilities**: - Check each transaction Store daily basis - Ensure all promo and discount was correct - CCTV checking for anomaly transaction - Understand mechanism promo and logic promo - Created report finding from transaction audit **Requirements**: - Diploma or Bachelor degree holder any field. Ideally from Economics major - Have a...

Job description: - Identify and map out Standard Operating Procedure (SOP). - Make Standard Operating Procedure (SOP for each division both in Head Office & - Business Unit). - Updating SOP in accordance with current business practices. - Ensure SOPs are carried out and implemented. - Responsible for analysing, compiling and revising SOP with effective...

Key Responsibilities 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...

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...

Company Description CrediBook is a mobile app that helps people to manage and track the money owed to them through the means of a digital ledger. Allows people to record the credit dues and then issue payments reminders to debtors whose payments are due. **Job Description**: **Job Description**: - Working with IA Department Head to provide excellent audit...

Help maintain security documentation related to Information Security Management System - Assist in preparing audit documentation and gathering necessary data - Ensure proper filing and storage of documents in Internal Audit Department - Minimum Qualifications: Final-year student or recent graduate in Information Systems, Industrial Engineering, or related...

Develop, execute and evaluate risk-based audit plan as well as monitoring audit results and findings - Perform and execute audit projects in accordance with the audit plan and current regulation. - Discuss audit findings with the business unit to identify audit issues that will be addressed in the audit report. - Improve the quality of good corporate...

**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...