Staff Audit Internal

About the role:This is an exciting opportunity to join the Internal Audit team at PT Asuransi Tokio Marine Indonesia as an Internal Audit Staff. As part of a dynamic and collaborative team, you will play a key role in supporting the company's strategic objectives by conducting comprehensive audits and providing valuable insights to improve operations and...

PT. TMS Group (Tri Mandiri Group) saat ini sedang membuka lowongan pekerjaan untuk posisi Internal Audit Staff dengan kualifikasi sebagai berikut :Pendidikan min S1 Jurusan Akuntansi / ManajemenPaham dalam menggunakan Ms. Office (Ms. Word, Ms. Excel dan Power Point)Memiliki pengalaman di bidang Audit Min. 1 tahun (Pengalaman audit dibidang otomotif lebih di...

Key Responsibilities:Identify and assess areas of significant business and technology-related risk.Implement best practices in internal auditing, IT governance, and risk management aligned with international standards and internal audit methodologies.Manage resources and audit assignments effectively to ensure timely completion and high-quality audit...

Deskripsi PekerjaanBertanggungjawab melakukan audit mutu internal dan mengumpulkan data yang didapat selama proses audit.Memfasilitasi proses penunjang audit.Menyiapkan data pendukung untuk pembuatan ringkasan audit dan laporan status audit.Kualifikasi:Pendidikan min. S1, lebih disukai dari bidang AkuntansiFresh graduate atau pengalaman 1 tahun sebagai...

Requirements:Fresh graduate or currently pursuing a Bachelor's degree in Accounting or other related fields;Actively involved in organizational or campus activities;High attention to detail in handling administrative tasks;Proficient in Microsoft Excel;Able to communicate in English, both written and spoken (being confident using it is a...

Prepare selected work paper on timely manner and with department's quality standard. Maintain audit department's policy and procedure for audit quality assurance. Conduct audit test work for the audit objectives identified, and prepare work paper. Perform all field work in competent and professional manner. Provide evidential support for all report...

Job Description:Coordinate and monitoring field audit operations to ensure full compliance with established standards, procedures, and regulatory requirements.Conduct on-site observations of stock opname and inventory checks to verify alignment with company policies and internal control protocols.Execute audit activities and internal control evaluations in...

Key Responsibilities:Conduct an comprehensive Internal Audit plans in SEA (Southeast Asia) region, aligning with Indonesia Internal Audit strategies and Company objectivesCommunicate audit findings and recommendations clearly and concisely to Stakeholders across diverse cultures and languagesRelationships with Regional Management teams, ensuring...

Job Description Summary :A member of the Upstream Operation 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...

Key ResponsibilitiesDevelop a risk-based audit strategy, annual audit plans, and comprehensive audit frameworks.Evaluate the effectiveness of financial controls, operational processes, compliance adherence, and governance across diverse industries.Provide actionable insights to senior management and ownership to strengthen internal control and reduce...