Internal Auditor

Company DescriptionPenta Valent, established in September 1968, is a leading distributor of pharmaceutical, medical devices, and consumer health/cosmetic products in Indonesia. With 34 branches providing countrywide service, Penta Valent is committed to delivering high-quality products and services across Indonesia.Role DescriptionThis is a full-time,...

We are looking to hire an internal auditor with logical and analytical skills. Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.Job Description :Perform the full audit cycle including business process...

Seeking an Internal Auditor to conduct audits, recommend improvements, ensure compliance, and support process enhancements across business units.Job ResponsibilitiesPerform operational, information technology, and financial audits mainly in Indonesia, and overseas if required.Provide value added recommendation to improve internal control and process...

Company DescriptionBitbromo (PT Everest Kripto Indonesia) is a licensed Digital Financial Asset Trading company (PAKD) and a recognized member of the Crypto Exchange (CFX) and the Crypto Clearing House (KKI). Operating at the forefront of the cryptocurrency sector, Bitbromo is dedicated to providing secure, innovative, and efficient trading solutions. With a...

Available Roles:Corporate Function Auditor – Audit key corporate support functions such as Human Resources, Finance & Accounting, Legal & Compliance, Risk Management, and Operations to ensure alignment with governance standards, regulatory requirements, and internal policies, promoting efficiency, accountability, and enterprise-wide risk...

About us:Luno is the crypto investment app you can rely on, enabling you to buy, store and explore crypto securely. We're committed to putting the power of cryptocurrency in everyone's hands sensibly and responsibly.Since 2013, we've helped millions of people around the world invest safely in crypto. We do this by cutting through the hype and supporting...

Jobdesc:Melaksanakan audit internal yaitu pemeriksaan berupa penilaian efisiensi dan efektivitas di bidang operasional, keuangan, akuntansi dan kegiatan lainnya.Menyusun laporan audit yang merinci temuan, menganalisis bukti audit dan memberikan rekomendasi perbaikan.Memantau pelaksanaan dan efektivitas tindakan perbaikan yang telah disarankan dalam laporan...

Company DescriptionIndolima, established in 1995, is a privately owned full-service Below-the-Line Agency with 20 branch offices across the Indonesian Archipelago. Our expertise lies in event management, brand activation, sales force, outsourcing, and digital marketing. Guided by our motto "Plus & Beda" (More & Different), we deliver value-added and...

We are looking for an Assistant Manager Internal Auditor (Accounting) who will play a critical role in ensuring the accuracy, compliance, and integrity of our financial operations. In this role, you will lead financial and accounting audits, assess internal controls, and provide insights that strengthen our risk management and reporting processes. The ideal...

Plan and execute internal audit engagements in accordance with the annual audit plan.Identify control gaps, risks, and opportunities for improvement (Based on SOP, Internal/External Policy & Business Process)Prepare detailed audit reports summarizing findings, recommendations, and management responses.Follow up on audit recommendations to ensure...