Internal Audit Officer

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...

Persyaratan At least 3 Years of working experience in the related field is required for this position. Minimum possess Bachelor Degree Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on Microsoft Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed...

Hi, Eatwell Culinary (Ta Wan, Ichiban Sushi, and Dapur Solo) is calling candidates for the Internal Audit (Staff) PositionResponsibilities for Internal Audit positions, but are not limited to:Perform  cash counts  (capital, petty cash, sales) and reconciliation.Carry out  inventory stock opname  and verify item movement.Conduct  store audits  to...

Job Description :Perform internal audits to ensure compliance with company policies and procedures.Review and evaluate internal controls and operational processes.Identify risks, discrepancies, and improvement opportunities.Prepare audit reports and follow up on corrective actions.Support special audit tasks as assigned.Qualifications :Bachelor's degree in...

Conduct operational and financial audit review in the business units within the Group. - Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. - Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

Internal Audit Officer (Industrial Engineering) Location: Head Office, JakartaJob Requirements:Bachelor degree in Industrial Engineeting with min GPA 3.00Has 1-2 years of working experiences as Internal Auditor, preferable who has experiences in Manufacture IndustryStrong interpersonal skill, good analytical, and detail orientedProficient in EnglishApply...

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...

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...

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...

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...