Internal Audit Supervisor

Gambaran Umum PekerjaanKami sedang mencari seorang Internal Audit Supervisor yang berpengalaman untuk bergabung dengan tim kami di Parastar, perusahaan distribusi barang terkemuka di Indonesia. Sebagai Internal Audit Supervisor, Anda akan memainkan peran kunci dalam memastikan kepatuhan dan tata kelola keuangan yang kuat di seluruh organisasi. Posisi ini...

Company DescriptionPT Selaras Citra Nusantara Perkasa Tbk (PT SCNP Tbk) specializes in the OEM manufacturing of household appliances and medical equipment, collaborating with both local and international companies. Products are produced with client brand names and distributed in Indonesia, the United States, and other markets. The company upholds exceptional...

Job Description :Conduct audits to assess internal controls, risk management, and compliance with regulationsPerform audit testing, analyze data, and document audit resultsPrepare detailed audit reports with findings, conclusions, and recommendationsFolow up on the implementation of audit recommendationsEnsure compliance with internal policies, procedures,...

**Location**:Jakarta, ID, ID**Job Function**:Finance**Requisition Number**:128100**Description**: **Job Summary** Assisting Internal Audit Manager on doing audit tasks and projects. **General Responsibilities** - Manage annual audit plan by providing consulting and advisory services related to governance, risk management and controls as appropriate for the...

Bersama-sama dengan Manager membuat rancangan audit planMembuat usulan audit program dan mereviewnya secara berkalaMelakukan dan mensupervisi pelaksanaan audit internal perusahaan yang meliputi Operational Audit, Financial Audit, Investigation Audit, dan Compliance Test atas implementasi sistem prosedur pada setiap bagian perusahaan berdasar hasil...

Company DescriptionPT Mora Telematika Indonesia Tbk (Moratelindo) is a rapidly growing telecom infrastructure provider in Indonesia, offering a wide range of solutions to telecom companies and large corporate users. With over a decade of experience, Moratelindo has become a pioneer in several services, including building international circuits and...

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,...

KUALIFIKASIPendidikan S1 AccountingPengalaman sebagai Internal Audit Supervisor di perusahaan manufaktur min. 4 tahun.Berpengalaman melakukan performance reviewMemiliki sertifikat internal auditTerbiasa melakukan persentasi dan training karyawanMemahami system/ prosedur/ proses pada obyek pemeriksaan.Berani, jujur, bertanggungjawab dan memiliki loyalitas...

Job Description:Conduct and/ review internal audit process for all division and Unit Business.Supervising and conducting independent audits.Follow up, track and evidence the implementation of audit recommendations.Review and maintain Standard Operational Procedures.Qualifications:Candidate must possess at least Bachelor's Degree in Accountancy with minimum...

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...