internal audit

Tanggung Jawab Utama:Perencanaan AuditMendukung penyusunan rencana audit tahunan.Mengidentifikasi area berisiko dan menetapkan ruang lingkup audit.Menyusun program dan prosedur audit.Pelaksanaan AuditMelakukan audit lapangan sesuai program.Mengumpulkan dan menganalisis bukti audit.Mengidentifikasi kelemahan kontrol internal dan memberikan...

Executive recruitment companyMonroe Consulting Group Indonesiais recruiting on behalf of a leading fintech company. As expansion continues, our client is seeking a professionalInternal Auditposition.Key ResponsibilitiesParticipate in annual audit planning to define the audit scope, objectives, and timelinesConduct internal audits in line with audit plans to...

Job DescriptionContribute to the annual risk assessment and internal audit planning process by identifying risks and key focus areasEnsure that internal audit activities are completed in a timely and efficient manner in accordance with industry best practices, GIA standards, and the relevant risk and regulatory environment, to provide country management with...

KUALIFIKASIBerpendidikan Minimum SMA/SMK/D3 sederajat.Memiliki Pengetahuan Terkait Internal Auditing khususnya untuk Service Center.Mampu Mengoperasikan Ms. Office Dengan BaikPengalaman Minimal 1 th handel Audit Fraud dan Instansi hukum yang berkaitan.Terbiasa berhubungan dengan staff yang melakukan fraud dan menanganinya.Mampu Bekerja Secara Mandiri dan...

Requirements:Bachelor's degree in accounting, finance, or related fieldMinimum least 2-3 years of working experiences as an auditor, including investigation audit experienceHave comprehensive knowledge about SOP/business process, risk management, stock opname and fraud analysis is a mustStrong in investigation skill.Good critical-thinking skills to gather...

It's fun to work in a company where people truly BELIEVE in what they are doingWe're committed to bringing passion and customer focus to the business.• Conduct audit preparation according to the audit assignment• Prepare audit program for related assignment• Carry out opening meeting with related department (auditee)• Analyze internal control...

Company Description Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically visit a bank.Our team hailed from Silicon Valley Tech...

We are looking for a professional auditor to join us in Internal Audit function where you will perform audit assignments on the subsidiaries. you will require to:Perform planning and executing audit activities focusing on finance, regulatory compliance and operations auditsAssess adequacy and functioning of the internal controls, governance and risk...

About PT. Capital Life Syariah PT Capital Life Syariah is part of the Capital Financial Group and sister company PT Bank Capital Indonesia Tbk. This national group of companies focuses on the integrated financial services industry. PT Capital Life Syariah has an operational permit from the OJK with Number KEP-18/D.05/2017.PT Capital Life Syariah is licensed...

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...