internal audit

4 days ago

West Jakarta Jakarta, Indonesia PT Pratama Solusi Armindo Full time 2,000,000 - 6,000,000 per year

Qualifications:

-Candidate must possess at least Bachelor's Degree in Accounting

-At least 1 years experienced. Experience in Internal Audit is a plus point

-Hard worker, detail oriented, fast learner, and strong analytical thinking.

-Be fast, agile, continues improvement, ownership, positivity, integrity, and able to work with team or individual.

-Experienced on investigating fraud case.

-Able to risk and control analysis.

-Advanced in MS. Office (Excel, Word, Visio)

-Placement in Jakarta Barat but willing to travel and work under tight deadlines

JOBDESC :

1. Risk Management(Collecting and Identification, Review, Evaluation, Purposed Control, Implementation, Evaluation)

2. SOP Management

· Establish general SOPs for the company.

· Review specific internal processes, procedures of all departments

· Support & instruct other departments in building SOPs system

· Ensure all SOPs aligned with standard format

· Propose modifications as needed

3. For Integrity & compliance policy

· Implement and manage an effective compliance program

· Develop and review company policies relating to internal control, compliance & integrity

· Advise management on the company's compliance with laws and regulations through detailed reports

· Create and manage effective action plans in response to audit discoveries and compliance violations

· Regularly check company procedures, practices, and documents to identify possible weaknesses or risk

· Assess company operations to determine compliance risk

· Ensure all employees are educated on the latest regulations and processes

· Evaluate regulatory compliance program

4. Analyze data and trends to identify emerging risks and areas for improvement in internal control processes

5. Prepare a draft report on Assessment results in a timely manner

  • Internal Audit

    6 days ago

    West Jakarta, Jakarta, Indonesia PT Draco Internasional Full time 6,000,000 - 8,000,000 per year

    Tanggung JawabMerancang, mengembangkan, dan melaksanakan rencana audit internal tahunan berdasarkan analisis risiko dan prioritas organisasi.Melakukan audit operasional, keuangan, dan kepatuhan untuk mengidentifikasi peluang perbaikan dan rekomendasi.Mengevaluasi efektivitas dan efisiensi pengendalian internal, manajemen risiko, dan proses tata...

  • Internal Audit

    2 days ago

    West Jakarta, Jakarta, Indonesia Yayasan Bina Nusantara Full time 6,000,000 - 8,000,000 per year

    Job Requirements:Candidate must possess at least Bachelor's DegreeHave minimum 2 years experience in Financial Audit / Internal Audit at well-known company would be advantagesHave experience in special audit / investigationGood in English and communication skillsAble to performed in work-load pressureJob Responsibilities:Conduct audit preparation according...

  • Internal Audit Officer

    4 days ago

    West Jakarta, Jakarta, Indonesia PT Dana Pinjaman Inklusif Full time $60,000 - $80,000 per year

    Key Responsibilities:· Develop and execute a risk-based Annual Audit Plan (AAP).· Perform internal audits across credit, collection, IT, operations, and finance.· Identify control weaknesses, prepare findings and recommend corrective actions.· Report audit results directly to the Audit Committee or Board of Commissioners.· Monitor and follow up on audit...

  • Staff Internal Audit

    6 days ago

    West Jakarta, Jakarta, Indonesia Sinar Mutiara Cell Jakarta Full time 900,000 - 1,200,000 per year

    Deskripsi PekerjaanSebagai Internal Audit Staff, Anda akan bertanggung jawab melakukan pemeriksaan, analisa, dan evaluasi terhadap seluruh proses operasional perusahaan untuk memastikan kepatuhan terhadap SOP, efektivitas sistem kerja, serta keakuratan data. Anda akan menjadi bagian penting dalam menjaga kontrol internal, meminimalisir risiko, dan memastikan...

  • Internal Audit Staff

    6 days ago

    West Jakarta, Jakarta, Indonesia Sociolla Full time 30,000,000 - 60,000,000 per year

    Requirements :Candidates must possess at least Bachelor's Degree in Accountancy with minimum GPA 3.00 from reputable universities (in scale of 4.00).Minimum 1 year of work experience in audit fieldHave experience in Retail / Distribution / Media Business industry background are preferredHaving good knowledge about Business Process, Audit Procedure, Internal...

  • Audit Internal

    2 weeks ago

    Jakarta, Indonesia PT Daya Eka Samudera Jakarta Full time

    Persyaratan Dibutuhkan perempuan atau laki-laki, maksimal usia 25tahun Minimal pendidikan SMA/SMK Finance, Akuntansi Diutamakan single Berpengalaman bekerja mínimal 1 tahun dibidang yang sama Mengerti cara kerja sebagai Audit Internal Bisa mengoperasikan komputer dan MS.Office Terbiasa bekerja dalam tekanan Disiplin, bertanggung jawab, dan aktif Tanggung...

  • Internal Audit

    4 days ago

    Central Jakarta, Jakarta, Indonesia PT. Kredit Utama Fintech Indonesia Full time 3,000,000 - 6,000,000 per year

    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...

  • internal audit

    2 hours ago

    Jakarta, Jakarta, Indonesia Private Advertiser Full time

    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...

  • Internal Audit Staff

    4 days ago

    West Jakarta, Jakarta, Indonesia PT BANGUNPERKASA ADHITAMASENTRA Full time 3,000,000 - 5,000,000 per year

    Min Lulusan S1 AkuntansiDapat Membuat Perencanaan auditMinimal pengalaman sebagai internal audit minimal 1 tahunmelakukan audit sektor operasional dan finansial di seluruh grup perusahaanmembuat report hasil audit dan melaporkannyabersedia melakukan perjalanan dinas dan melakukan tugas lainnyamenguasai microsoft officeteliti dan memiliki daya analisa yang...

  • Internal Audit

    6 days ago

    North Jakarta, Jakarta, Indonesia PT. Kredit Utama Fintech Indonesia Full time $60,000 - $80,000 per year

    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...