Internal Audit Officer

Job Description :Perform internal audits to ensure compliance with company policies and procedures.Review and evaluate internal controls and operational processes.Identify risks, discrepancies, and improvement opportunities.Prepare audit reports and follow up on corrective actions.Support special audit tasks as assigned.Qualifications :Bachelor's degree in...

Internal Audit Officer (Industrial Engineering) Location: Head Office, JakartaJob Requirements:Bachelor degree in Industrial Engineeting with min GPA 3.00Has 1-2 years of working experiences as Internal Auditor, preferable who has experiences in Manufacture IndustryStrong interpersonal skill, good analytical, and detail orientedProficient in EnglishApply...

Description:As an Internal Audit Intern, you will assist in administrative tasks related to risk assessments, support the audit team in managing and accelerating the implementation of work programs, and maintain audit documentation. You will also collaborate with various departments to ensure smooth execution of audit projects and gain valuable exposure to...

PERSYARATAN:Gelar Sarjana minimum lebih disukai di bidang Akuntansi, Teknologi Informasi, Sistem Informasi, atau Ilmu Komputer.Minimal 2 tahun pengalaman dalam Audit / IT Audit / Risk Management dengan pengetahuan logistik, pengiriman barang, atau industri pengangkutan jalur.Fasih dalam berbicara dan menulis Bahasa Indonesia.Fasih dalam berbicara dan menulis...

Job Description :Conduct audits to assess internal controls, risk management, and compliance with regulationsPerform audit testing, analyze data, and document audit resultsPrepare detailed audit reports with findings, conclusions, and recommendationsFolow up on the implementation of audit recommendationsEnsure compliance with internal policies, procedures,...

Full Time, JakartaMelakukan 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 laporan hasil...

Job Desc:• Assist the Project Leader in planning and executing audit assignments as outlined in the Internal Audit plan, ensuring adherence to timelines and budgets.• Utilize audit methodologies and techniques to conduct effective audits, including data analysis, risk assessment, and testing of internal controls.• Follow up on audit recommendations to...

PT. Zef Energi adalah suatu perusahaan swasta terkemuka yang bergerak dibidang energi baru terbarukan, sebagai penyedia barang dan juga pelaksana bangunan (kontraktor). Utamanya sarana dan pembangunan prasaranan fasilitas keselamatan jalan dengan motto "Selama Matahari Bersinar Energi Tetap Tersedia".Job Description:Melakukan audit internal secara menyeluruh...

Getting to Know AjaibWe've been experiencing hyper-growth the past year, becoming Indonesia's 7th Unicorn Startup and the first Investment Fintech Unicorn in South East Asia 2,5 years after Ajaib first launched. With the global financial technology market expected to grow gradually, we aim to make stock trading accessible for millennials through our...

Perusahaan properti kami sedang membuka kesempatan bagi Anda yang teliti, analitis, dan berintegritas tinggi untuk bergabung sebagai Internal Audit. Pengalaman sebagai QC (Quality Control) di proyek konstruksi atau properti akan menjadi nilai plus yang signifikan.Tanggung Jawab:Melakukan audit internal pada seluruh aktivitas operasional dan proyek...