Internal Audit Coordinator

Internal Audit Coordinator/Internal Audit SupervisorIndomobil Hino Group (Head Office)Kualifikasi:Pendidikan minimal S1 Akuntansi.Pengalaman kerja minimal 3–5 tahun di bidang audit internal/eksternal; pengalaman supervisi menjadi nilai tambah.Memahami standar audit internal, manajemen risiko, dan pengendalian internal.Kemampuan analitis, pemecahan masalah,...

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...

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...

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...

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...

Job Requirements:Minimum Bachelor's degree in Accounting, Management, Information Technology, or Engineering.Minimum 4-5 years of experience in the Auditing field in the FMCG industry (preferred).Strong understanding of business processes and business models within the FMCG or Sales & Distribution industry.Good knowledge of technological developments that...

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...

Job Description:Coordinate and monitoring field audit operations to ensure full compliance with established standards, procedures, and regulatory requirements.Conduct on-site observations of stock opname and inventory checks to verify alignment with company policies and internal control protocols.Execute audit activities and internal control evaluations in...

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...

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...