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...

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...

Full Time, JakartaMelakukan planning aktivitas Internal Audit.Melakukan survey pendahuluan (on desk audit/ quessionnaire /interview/observation) & pre-liminary study (penugasan).Melakukan proses audit di lapangan.Evaluasi efektivitas pengendalian internal serta memberikan konsultasi kepada manajemen dalam rangka pengelolaan risiko.Pembuatan laporan hasil...

PT. Zef Energi adalah suatu perusahaan swasta terkemuka yang bergerak dibidang energi baru terbarukan, sebagai penyedia barang dan juga pelaksana bangunan (kontraktor). Utamanya sarana dan pembangunan prasaranan fasilitas keselamatan jalan dengan motto "Selama Matahari Bersinar Energi Tetap Tersedia".Job Description:Melakukan audit internal secara menyeluruh...

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...

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...

Location:Indonesia (Remote)Experience Required:Minimum 3 years of external audit experienceWorking Hours:10 hours per day (1-hour break included)6 off days per monthLeave Entitlements:Annual Leave: 24 days per yearSick Leave: 7 days (after confirmation)Key Responsibilities:Conduct internal audit assignments, including planning, execution, and...

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...