Internal Audit Manager

Internal Audit Managers oversee the internal auditing process within an organization, ensuring compliance with regulations, identifying risks, and improving operational efficiency. They lead audit teams, develop audit plans, and provide recommendations to management.Requirements:Bachelor's or Master's degree in Finance, Accounting, or related field.Min. 10...

What we're looking forBachelor's degree in Accounting, Finance.Relevant professional certifications such as CIA (Certified Internal Auditor) , CPA , CISA , or QIA .Prior experience working at one of the Big 4 public accounting firms is a strong advantage.Minimum 10 years of relevant audit experience, with at least 3 years in a managerial role within...

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...

Everything is here for youAt Genero, we're dedicated to elevating customer satisfaction by continually crafting innovative formulas and producing top-tier products, all meticulously crafted to meet GMP standards.Embark on an#ExcitingJourneywith us, where a supportive environment propels your growth, empowering each of us to lead purposeful and successful...

Carries out and independent review of the effectiveness of the policies, procedures and standards by which the company's financial, physical and information resources are managedAssists in the audit planningConducts of local audits by using data analysis, trend analysis and performing necessary verificationEvaluates audit findings; prepares audit reports and...

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...

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...

Perform audits for various function with policies and proceduresSupervise audit team to ensure quality and on-time deliveryCoordinate with team to review audit findingsEvaluate current audit procedures and recommend improvementsEvaluate and enhance internal controls to improve operational efficiencyPrepare clear and complete audit work papers for each...

Company DescriptionWe suggest you enter details here.TUGAS & TANGGUNG JAWAB :Mengembangkan, menerapkan, dan mengelola strategi audit internal dan rencana audit tahunan, menyelaraskannya dengan tujuan perusahaan, dan mengidentifikasi area risiko.Melakukan penilaian risiko dan mengevaluasi kepatuhan organisasi terhadap pengendalian internal, kebijakan, dan...

Develop internal audit guidelines as basic guidelines for internal auditors to carry out and complete audit tasks.Prepare a risk-based audit plan and obtain input and approval from the Audit Committee.Carry out internal audit duties based on the approved risk-based audit plan or at the request of the Audit Committee.Carry out internal audit duties with a...