Internal Audit Specialist

Waruna Shipping Group, a leader in the shipping industry committed to excellence in maritime operations.We are seeking a detail-oriented and experiencedInternal Audit Specialistto join our dynamic team. This pivotal role is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes across the...

Responsibility :Proving, recommending, supporting, proposing, predicting, analyzing, testing and preparing audit activities as well as internal control of the quality management system and compliance with applicable laws and regulations Division/Department that is responsible in accordance with policies, regulations and legislation with the aim of preventing...

Job Description :Melaksanakan audit internal untuk menilai efektivitas kontrol & kepatuhan.Melakukan audit operasional & compliance, termasuk investigasi khusus & whistleblowing report.Mengevaluasi catatan keuangan, aktivitas operasional, dan kepatuhan regulasi.Mengidentifikasi area risiko serta memberikan rekomendasi perbaikan.Menyusun laporan audit yang...

Job Description Summary :A member of the Downstream Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management.Job Description :Conduct operational and financial audit review in the business units within the Group.Conduct...

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...

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...

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...

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...

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...

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...