Internal Audit Supervisor

Company DescriptionPT Selaras Citra Nusantara Perkasa Tbk (PT SCNP Tbk) specializes in the OEM manufacturing of household appliances and medical equipment, collaborating with both local and international companies. Products are produced with client brand names and distributed in Indonesia, the United States, and other markets. The company upholds exceptional...

Has experience in Internal Audit - Understands the function of controls, how to implement and monitor - Can give examples on how an internal check may be undertaken and what would be included in a SOP. **Salary**: Rp10,000,000 - Rp17,000,000 per month Application Question(s): - Are you willing to work on Saturday half day? **Experience**: - Internal...

Job Description :Conduct audits to assess internal controls, risk management, and compliance with regulationsPerform audit testing, analyze data, and document audit resultsPrepare detailed audit reports with findings, conclusions, and recommendationsFolow up on the implementation of audit recommendationsEnsure compliance with internal policies, procedures,...

Bersama-sama dengan Manager membuat rancangan audit planMembuat usulan audit program dan mereviewnya secara berkalaMelakukan dan mensupervisi pelaksanaan audit internal perusahaan yang meliputi Operational Audit, Financial Audit, Investigation Audit, dan Compliance Test atas implementasi sistem prosedur pada setiap bagian perusahaan berdasar hasil...

Company DescriptionPT Mora Telematika Indonesia Tbk (Moratelindo) is a rapidly growing telecom infrastructure provider in Indonesia, offering a wide range of solutions to telecom companies and large corporate users. With over a decade of experience, Moratelindo has become a pioneer in several services, including building international circuits and...

Internal Audit Coordinator/Internal Audit SupervisorIndomobil Hino Group (Head Office)Kualifikasi:Pendidikan minimal S1 Akuntansi.Pengalaman kerja minimal 3–5 tahun di bidang audit internal/eksternal; pengalaman supervisi menjadi nilai tambah.Memahami standar audit internal, manajemen risiko, dan pengendalian internal.Kemampuan analitis, pemecahan masalah,...

KUALIFIKASIPendidikan S1 AccountingPengalaman sebagai Internal Audit Supervisor di perusahaan manufaktur min. 4 tahun.Berpengalaman melakukan performance reviewMemiliki sertifikat internal auditTerbiasa melakukan persentasi dan training karyawanMemahami system/ prosedur/ proses pada obyek pemeriksaan.Berani, jujur, bertanggungjawab dan memiliki loyalitas...

Job Description:Conduct and/ review internal audit process for all division and Unit Business.Supervising and conducting independent audits.Follow up, track and evidence the implementation of audit recommendations.Review and maintain Standard Operational Procedures.Qualifications:Candidate must possess at least Bachelor's Degree in Accountancy with minimum...

Responsibilities:Identify and assess areas of significant business riskImplement best audit and business practices in line with applicable internal audit statementsManage resources and audit assignmentsIdentify and reduce all business and financial risks through effective implementation and monitoring of controlsDevelop, implement and maintain internal audit...

INTERNAL AUDIT SUPERVISOR Requirements: 1. Bachelor's degree in Accounting/Finance from reputable University 2. Minimum 4 years of experience as Internal Auditor 3. Have experience in Travel Agent industries is a plus Descriptions: 1. In-depth knowledge of Accounting/Finance, Information Technology and Law is a plus 2. Proficient in Microsoft Office...