Internal Audit

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Internal Audit Supervisor located in Modernland, Tangerang. The Internal Audit Supervisor will oversee and execute audits to ensure adherence to internal policies and procedures, as well as regulatory standards. The responsibilities include assessing...

What you'll be doingDevelop and execute a comprehensive internal audit plan to assess the effectiveness of the company's internal control systems, risk managementManage a team of audit professionals, providing leadership, mentorship, and guidance to ensure efficient and effective auditsAnalyse audit findings, identify areas for improvement, and provide...

Bangun Era Sejahtera (Holding Company) saat ini sedang membuka peluang karir untuk posisi INTERNAL AUDIT MANAGER.Tanggung jawabMenilai efektivitas pengendalian internal perusahaan secara keseluruhan dan memastikan kepatuhan terhadap peraturan yang berlaku.Mengelola siklus audit penuh, termasuk manajemen risiko, kontrol, dan tata kelola perusahaan.Melaporkan...

Bangun Era Sejahtera (Holding Company) saat ini sedang membuka peluang karir untuk posisi INTERNAL AUDIT MANAGER.Tanggung jawabMenilai efektivitas pengendalian internal perusahaan secara keseluruhan dan memastikan kepatuhan terhadap peraturan yang berlaku.Mengelola siklus audit penuh, termasuk manajemen risiko, kontrol, dan tata kelola perusahaan.Melaporkan...

Job DescriptionConducting evaluations of the company's internal control system, identifying and mitigating risks (financial, operational, security, compliance), conducting audits (financial, operational, compliance), providing recommendations for improvements, and ensuring compliance with applicable policies, procedures and regulationsJob RequirementsMinimum...

Tugas dan Tanggung Jawab:Melaksanakan kegiatan audit lapangan berdasarkan program audit yang telah disusunBersama dengan Internal Audit Supervisor dan/atau Internal Audit Manager mengadakan diskusi/wawancara dengan Auditee atas hasil temuan auditMembuat kertas kerja pemeriksaan dan mendokumentasikan dengan baikMelaporkan setiap temuan kepada...

Job DescriptionOVERVIEW:Location: Tangerang, IndonesiaDepartment: Internal AuditEntity: IAAStatus: Full timeJOB DESCRIPTION:YOUR ROLE AS A:Internal Audit Senior Executive within the Internal Audit function contributes to the development and execution of risk-based audit plans, conducts audits and reviews of internal controls and processes, and provides...

Job DescriptionOVERVIEW:Location: Tangerang, IndonesiaDepartment: Internal AuditEntity: IAAStatus: Full timeJOB DESCRIPTION:YOUR ROLE AS A:Internal Audit Senior Executive within the Internal Audit function contributes to the development and execution of risk-based audit plans, conducts audits and reviews of internal controls and processes, and provides...

Kualifikasi :Pendidikan minimal S1 Akuntansi, Manajemen, Keuangan, atau bidang terkait.Pengalaman minimal 5 tahun di bidang audit, dengan 2 tahun di posisi manajerial.Menguasai sistem dan prosedur perusahaan serta prinsip audit internal.Mampu mengoperasikan Microsoft Office (Excel, Word, PowerPoint).Teliti, analitis, berintegritas, dan mampu bekerja sama...

Job Requirements:Candidate must possess at least a Bachelor's Degree in lawHaving experience in working in manufacturing is highly preferableHave a comprehended knowledge of legal due diligence, internal audit, corporate legal, and litigationInterested in document filling and archivingGood English proficiency in both oral and writtenCapable of multi-tasking...