Internal Audit Officer

4 days ago


Jakarta, Jakarta, Indonesia PT Mensa Binasukses Full time 30,000,000 - 50,000,000 per year

Job Description :

  1. Perform internal audits to ensure compliance with company policies and procedures.
  2. Review and evaluate internal controls and operational processes.
  3. Identify risks, discrepancies, and improvement opportunities.
  4. Prepare audit reports and follow up on corrective actions.
  5. Support special audit tasks as assigned.

Qualifications :

  1. Bachelor's degree in Accounting/Finance.
  2. Fresh graduates or 1–2 years audit experience preferred.
  3. Strong analytical and detail-oriented skills.
  4. Good communication and integrity.
  5. Proficient in Microsoft Office.
  6. Willing to travel.


  • Jakarta, Jakarta, Indonesia Eatwell Culinary (Ta Wan - Ichiban Sushi - Dapur Solo) Full time 30,000,000 - 60,000,000 per year

    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...


  • Jakarta, Jakarta, Indonesia PT Gajah Tunggal Tbk Full time 50,000,000 - 150,000,000 per year

    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...

  • internal audit

    6 days ago


    Jakarta, Jakarta, Indonesia Aero Systems Indonesia Full time 18,000,000 per year

    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...

  • internal audit

    2 hours ago


    Jakarta, Jakarta, Indonesia Private Advertiser Full time

    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...


  • Jakarta, Jakarta, Indonesia PT Tibeka Logistik Indonesia Full time

    PERSYARATAN:Gelar Sarjana minimum lebih disukai di bidang Akuntansi, Teknologi Informasi, Sistem Informasi, atau Ilmu Komputer.Minimal 2 tahun pengalaman dalam Audit / IT Audit / Risk Management dengan pengetahuan logistik, pengiriman barang, atau industri pengangkutan jalur.Fasih dalam berbicara dan menulis Bahasa Indonesia.Fasih dalam berbicara dan menulis...


  • Jakarta, Jakarta, Indonesia PT. Sarimelati Kencana Tbk. Full time

    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,...

  • internal audit

    2 days ago


    Jakarta, Jakarta, Indonesia ASTRA GRAPHIA, PT TBK Full time 6,000,000 - 8,000,000 per year

    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...


  • Jakarta, Jakarta, Indonesia Great Giant Foods Full time 4,000,000 - 8,000,000 per year

    Job Desc:• Assist the Project Leader in planning and executing audit assignments as outlined in the Internal Audit plan, ensuring adherence to timelines and budgets.• Utilize audit methodologies and techniques to conduct effective audits, including data analysis, risk assessment, and testing of internal controls.• Follow up on audit recommendations to...

  • Internal Audit

    6 days ago


    Jakarta, Jakarta, Indonesia PT ZEF Energi Full time 80,000,000 - 120,000,000 per year

    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...

  • Internal Audit

    6 days ago


    Jakarta, Jakarta, Indonesia Ajaib Full time 120,000,000 - 180,000,000 per year

    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...