Internal Audit

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...

Executive recruitment companyMonroe Consulting Group Indonesiais recruiting on behalf of a leading fintech company. As expansion continues, our client is seeking a professionalInternal Auditposition.Key ResponsibilitiesParticipate in annual audit planning to define the audit scope, objectives, and timelinesConduct internal audits in line with audit plans to...

Job DescriptionDevelop a risk-based annual internal audit plan covering business areas, including operational, financial, compliance and risk management auditsEnsure highly specialized technical knowledge and experience are appropriately applied to internal audit reviewsEnsure that internal audit activities are completed in a timely and efficient manner in...

RequirementsBachelors degree in Accounting, Finance, Management, or related field.12 years of experience in internal audit or external audit (Big 4 experience is a plus).Strong understanding of risk-based auditing, internal controls, compliance, and SOPs.Having the experiences handling audit in Retail Company would be preferred.Proficient in data analysis...

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...

Requirements:Bachelor's degree in accounting, finance, or related fieldMinimum least 2-3 years of working experiences as an auditor, including investigation audit experienceHave comprehensive knowledge about SOP/business process, risk management, stock opname and fraud analysis is a mustStrong in investigation skill.Good critical-thinking skills to gather...

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...

As a company, Lemonilo is also deeply committed to equity, inclusion, and diversity. We welcome all qualified applicants and consider them for employment regardless of gender, race, ethnicity, color, disability, political opinion, sexual orientation, religion, health status, or any other status protected by applicable law.Key Responsibilities :Assist the...

Tugas Utama:Melakukan audit IT untuk memastikan kepatuhan terhadap kebijakan internal, regulasi Bank Indonesia, dan standar industri.Memeriksa penerapan dan kepatuhan SDLC pada pengembangan dan pemeliharaan sistem.Menilai keamanan informasi berdasarkan ISO 27001 dan best practice cyber security.Melakukan penilaian risiko dan kontrol pada infrastruktur,...

Job responsibilities:Establish and drive the local internal audit strategic plan, vision, and culture by closely working with the local Audit Committee, CEO/Management, External Auditor and SVP, Asia Internal Audit and CAE-Global Markets to ensure a robust and independent internal audit function to enhance governance.Develop and work closely with key...