Current jobs related to Coordinator - Internal Audit (Jakarta Timur) - Jakarta - Summarecon

  • Coordinator - Internal Audit

    4 days ago

    Jakarta, Indonesia Summarecon Full time

    **Requirements**: - Maximum 35 years old. - At least 5 year(s) of working experience as Auditor, preferably Internal Auditor at Property, retail company or KAP (Kantor Akuntan Public) - Having knowledge in Auditing, Risk Management, Tax, Accounting, ISO 9000 : 2015 & property/ Investment Property/ Hospitality - Excellent communication and interpersonal...

  • Internal Audit Manager

    2 weeks ago

    Jakarta, Indonesia PAC Consultant Jakarta Full time

    Internal Audit Manager (Project) - Jakarta - Pria - Pendidikan min S1 jurusan akuntansi atau setara - Usia maksimal 45 Tahun - Pengalaman mínimal 3 tahun menjadi internal audit manager - Berpengalaman di perusahaan forwarding - Bersedia bekerja by project - Penempatan di Jakarta - Salary Negotiable

  • IT Internal Audit Coordinator

    1 week ago

    Jakarta, Indonesia Reeracoen Indonesia Full time

    10,000,000 IDR ~ 12,000,000 IDR - Jakarta- Bachelor Degree in IT/Computer Science or related major - Minimum 5 years experience in IT Audit - Good administration, analytical, communication and interpersonal skills - Understand the business flow of finance companies - Have knowledge and experience with database systems (MySQL) and programming language -...

  • Internal Audit Manager

    6 days ago

    Jakarta, Indonesia SunRecruit Full time

    INTERNAL AUDIT MANAGER - PLANTATION (JAKARTA) **ABOUT OUR CLIENT** **JOB SUMMARY** - Position: Internal Audit Manager - Division: Internal Audit - Location: Jakarta - Industry: Plantation - Salary: Open **RESPONSIBILITIES**: - Plan & conduct audit: financial & operational annually - Take action on any finding, follow up & remediate the finding - Work...

  • Head of Internal Audit

    2 weeks ago

    Jakarta, Indonesia AwanTunai Full time

    Jakarta, DKI Jakarta Work Type: Full Time **Role** - AwanTunai is looking for a Head of Internal Audit who will prepare and implement a risk-based audit plan to assess, report on, and make suggestions for improving the company’s key operational and finance activities and internal controls. Additionally, the position is responsible for identifying and...

  • Audit Internal

    3 days ago

    Jakarta, Indonesia PT Daya Eka Samudera Jakarta Full time

    Persyaratan Dibutuhkan perempuan atau laki-laki, maksimal usia 25tahun Minimal pendidikan SMA/SMK Finance, Akuntansi Diutamakan single Berpengalaman bekerja mínimal 1 tahun dibidang yang sama Mengerti cara kerja sebagai Audit Internal Bisa mengoperasikan komputer dan MS.Office Terbiasa bekerja dalam tekanan Disiplin, bertanggung jawab, dan aktif Tanggung...

  • Internal Audit Supervisor

    2 weeks ago

    Jakarta, Indonesia Summarecon Full time

    **Requirements**: - Maximum 35 years old. - At least 3 year(s) of working experience as Auditor, preferably Internal Auditor at Property, retail company or KAP (Kantor Akuntan Publik. - Having knowledge in Risk Management, ISO 9001 : 2008 & property/ Investment Property/ Hospitality. - Excellent communication and interpersonal skill. - Steadiness, detail...

  • Audit Coordinator Jakarta Utara

    3 days ago

    Jakarta, Indonesia PT.KHARISMA POTENSA INDONESIA Full time

    Deskripsi lowongan - Melakukan audit operasional - Melakukan aktivitas audit di kantor pusat atau cabang - Membuat hasil laporan audit - Melakukan analisa dan pemecahan masalah terkait internal audit - Memeriksa seluruh transaksi keuangan di perusahaan sesuai SOP Finance - Memeriksa audit inventory dan fixed assest - Melakukan kontrol terhadap pelaksanaan...

  • Internal Audit Officer

    6 days ago

    Jakarta, Indonesia Panin Sekuritas Full time

    Kantor Pusat Full Time Confidential Salary South Jakarta Location Minimum of 1 year of experience in a similar role Experience We seek a detail-oriented and proactive Internal Audit Officer to join our team. If you have a strong background in auditing, especially within financial institutions, and enjoy working in a dynamic environment, we’d love to hear...

  • Internal Audit

    2 weeks ago

    Jakarta, Indonesia PT Globaltama Sukses Makmur Full time

    **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...

  • Head of Internal Audit, Jakarta

    1 week ago

    Jakarta, Jakarta, Indonesia Manulife Financial Full time

    Job OverviewHead of Internal Audit, JakartaAs the Head of Internal Audit, you will be responsible for planning and executing various types of audits in assigned areas/countries. You will also own relationship management responsibility for assigned areas/countries and assess the adequacy of risk management and internal controls of assigned areas, segments,...

  • Internal Audit Intern

    4 days ago

    Jakarta, Indonesia tiket.com Full time

    We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip. That is exactly what we are tackling as t-fam! Making sure that our 17+ million users have the best experience in crafting their own adventure. **Your main duties in flying with us**: - Assist in the preparation of end-to end internal audit...

  • Internal Audit Intern

    4 days ago

    Jakarta, Indonesia Global Tiket Network Full time

    We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip. - That is exactly what we are tackling as t-fam! Making sure that our 17+ million users have the best experience in crafting their own adventure. **Your main duties in flying with us**: - Assist in the preparation of end-to end internal audit...

  • Head of Internal Audit

    2 weeks ago

    Jakarta, Indonesia FAZZ Full time

    Jakarta, Jakarta, Indonesia **About the Role** - Scope of work are Internal Audit. - This role will provide an independent and objective assurance to add value and improve the organization’s operations; to help accomplish organizational objectives. Ensure systematic, disciplined approach and to evaluate and improve the effectiveness of risk management,...

  • Internal Audit

    3 days ago

    Jakarta, Indonesia Astra Graphia Full time

    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...

  • Internal Audit

    1 week ago

    Jakarta, Indonesia Agung Logistics Full time

    As auditor for internal business process in company, branch, and subsidiaries - Review and developing company SOP - Planning and running stock opname schedule - Making report for management meeting **Requirements**: - Discipline with high integrity - At least 1 year of working experience in internal auditor - Good knowledge in work sheet excel and maintain...

  • Internal Audit Manager

    2 weeks ago

    Jakarta, Indonesia PT Grahaprima Suksesmandiri Full time

    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...

  • Internal Audit Supervisor

    1 week ago

    Jakarta, Indonesia PT. Tribuana Global Group Full time

    Carry out the audit process in accordance with applicable standards and provisions - Provide recommendations for improvements according to the system, procedures, taking into account possible risks. - Design and develop audit programs, audit procedures - Carry out planning, preparation, coordination and implementation of audits according to the specified...

  • Internal Audit Staff

    1 week ago

    Jakarta, Indonesia PT. Tribuana Global Group Full time

    **Responsibilities**: - Conduct audit process in accordance with applicable standards and provisions - Provide recommendations for improvements according to the system, procedures, taking into account the risks that may occur - Design and develop audit programs, audit procedures - Conduct planning, preparation, coordination and implementation of audits...

  • Internal Audit Manager

    4 weeks ago

    Jakarta, Indonesia Chubb INA Holdings Inc. Full time

    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...

Coordinator - Internal Audit (Jakarta Timur)

2 weeks ago

Jakarta, Indonesia Summarecon Full time

**Requirements**:

- Maximum 35 years old.
- At least 5 year(s) of working experience as Auditor, preferably Internal Auditor at Property, retail company or KAP (Kantor Akuntan Public)
- Having knowledge in Auditing, Risk Management, Tax, Accounting, ISO 9000 : 2015 & property/ Investment Property/ Hospitality
- Excellent communication and interpersonal skill.Steadiness, detail oriented, honest, and willing to work hard
- Proficient computing skills including Word, excel, and Power Point
- Placement at Jakarta Timur

**Job Descriptions**:

- To process training data from unit/division/department to identivy training needs
- Planning external ISO audit to ensure the suitability of the process to the ISO Procedures
- Implement the annual audit plan, particularly in the area of audit operations, risk based approach to ensure the business operations run in accordance with the applicable rules and regulations
- Develop a process audit reports periodically to ensure that the operational audit conducted in accordance with the annual audit plan and applicable standards
- Conduct personnel audits, ISO audit, to comply with audit and improvement plan audit results