Operational Audit

5 days ago

Jakarta, Jakarta, Indonesia SeaBank Indonesia Full time 60,000,000 - 80,000,000 per year

Job description:

  • Implement the audit plan in accordance with Annual Audit Work Program.
  • Conduct a risk assessment of the audit universe Internal Audit on an annual basis
  • Create suggestions and input related Policy.
  • Prepare Audit Results Reports
  • Conduct socialization of internal control for the Head Office, Branch Office and Sub-Branch Office
  • Monitor the progress the completion of audit finding and report it to the Head of Department
  • Prepare mandatory reports for internal and regulators, such as OJK.
  • Provide consultation to Stakeholders related to the development of internal control processes in operational activities at the head office and branch office

Job requirement:

  • Bachelor's Degree in Accounting, Economics, Statistics or related fields.
  • 4-5 years of experience in related fields.
  • Must be available for travelling to Branch sites.
  • Able to communicate in English is preferable.
  • Possessing general knowledge, skills and competencies on accounting principles, credit process, and/or regulations related to Banking industry is a plus specially in treasury and loan.
  • Detail-oriented individual and ability to multi-task, as well as proven team player.
  • Willingness to learn and grow, self-motivated and result oriented.
  • Good oral and written communication skills, time management and organizational skills.
  • Fluency in Microsoft Office (e.g., Excel and PowerPoint).

  • Audit Operations Manager

    7 days ago

    Jakarta, Jakarta, Indonesia Talent Insider Full time 350,000,000 - 700,000,000 per year

    Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in...

  • Operation Internal Audit

    3 days ago

    Jakarta, Jakarta, Indonesia Sinar Mas Full time 4,000,000 - 12,000,000 per year

    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 weaknesses or...

  • Technical Audit Operation Intern

    7 days ago

    Jakarta, Jakarta, Indonesia PT. TÜV NORD Indonesia Full time 15,000,000 - 30,000,000 per year

    Technical Audit Operation InternCompany:PT TÜV NORD Indonesia – System Certification DivisionLocation:Jakarta (Hybrid/On-site)Type:Internship (Full-time preferred)Duration:3–6 months (extendable)About the RoleWe're looking for afinal-year studentfrom anengineering backgroundto support our audit operations. You'll help maintain and complete...

  • IT Audit Specialist

    7 days ago

    Jakarta, Jakarta, Indonesia PT Bank Jago Tbk Full time 120,000,000 - 180,000,000 per year

    Role ObjectivesAchieving a risk-based audit portfolio allocation in the conventional and sharia business IT areas, developed by following standards and methodologies under the direction of the Head of IT Audit & Data Analytics.Responsible for providing assurance, investigation, and/or advice to ensure the technology lifecycle, from development to operation,...

  • Internal Audit

    5 days ago

    Jakarta, Jakarta, Indonesia Allianz Insurance Full time 300,000 - 900,000 per year

    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...

  • Lead Technical Audit

    24 hours ago

    Jakarta, Jakarta, Indonesia ASTRO Full time

    Responsibilities:Determining strategic opportunities for improving business processes, based on audit outcomes, to minimize risks.Leading the development audit programs to be carried out by the audit team to review and evaluate the adequacy and effectiveness of the internal control framework.Maintaining collaboration with stakeholders to identify areas of...

  • Internal Audit

    23 hours ago

    Jakarta, Jakarta, Indonesia Capital Financial Indonesia Full time

    About PT. Capital Life Syariah PT Capital Life Syariah is part of the Capital Financial Group and sister company PT Bank Capital Indonesia Tbk. This national group of companies focuses on the integrated financial services industry. PT Capital Life Syariah has an operational permit from the OJK with Number KEP-18/D.05/2017.PT Capital Life Syariah is licensed...

  • IT Audit Specialist

    5 days ago

    Jakarta, Jakarta, Indonesia Bluebirdgroup Full time 120,000,000 - 240,000,000 per year

    Job Description:Assist the GM of Internal Control & Audit in developing and implementing an effective IT Audit program based on organizational risk priorities.Conduct reviews of internal controls / IT audits, including ITGC (IT General Controls) and application controls.Identify weaknesses in technology systems, provide risk mitigation recommendations, and...

  • Internal Audit Head

    7 days ago

    Jakarta, Jakarta, Indonesia PT Sinarmas Multifinance Full time 9,000,000 - 12,000,000 per year

    Company DescriptionPT Sinar Mas Multifinance, established in 1985, is a leading financing institution with a comprehensive retail financing network. The company is supported by effective Information Technology, reliable human resources, and sustainable funding. PT Sinar Mas Multifinance implements strategies such as Segmentation Focus, Operational...

  • Internal Audit

    5 days ago

    Jakarta, Jakarta, Indonesia AZGROUPPROD Full time 400,000 - 1,200,000 per year

    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...