Internal Auditor

AUDITOR INTERNALLokasi: Balaraja – TangerangPT Harfia Construction Machinery membuka kesempatan bagi profesional berintegritas tinggi untuk bergabung sebagai Auditor Internal. Posisi ini berperan penting dalam memastikan seluruh aktivitas operasional dan keuangan perusahaan berjalan efektif, efisien, dan sesuai prosedur.Kualifikasi:Pendidikan minimal S1...

Altera Recruit perusahaan rekrutmen yang mencari para profesional yang cocok untuk kebutuhan spesifik klien-klien kami.Saat ini kami sedang mencari kandidat untuk sebuah perusahaan jasa Online Accounting and Tax yang visioner berbasis digital dalam mengelola sistem keuangan dan pajak. Perusahaan ini telah dipercaya oleh berbagai institusi dan pelaku bisnis...

Tugas dan Tanggung Jawab:Melakukan pemeriksaan atas proses operasional yang berjalan di Eka Hospital Group untuk memastikan pelaksanaan operasional Rumah Sakit sesuai SPO (Strandar Prosedur Operasional) yang berlakuMemberikan rekomendasi dan melakukan Follow Up dan verifikasi terhadap action plan audit untuk perbaikan operasional agar berjalan efektif dan...

An Internal Audit Senior Staff ensures the integrity and efficiency of an organization's operations by conducting thorough audits, identifying risks, and recommending improvements to enhance compliance and performance.Key Responsibilities:Carry out field audit activities based on the audit program that has been prepared.Together with the Internal Audit...

Conduct financial and operational audits to ensure effective internal controls, accuracy of financial reporting, operational efficiency, and compliance with company policies and regulations.Plan and execute internal audit activities for financial and operational processesAnalyze data to identify risks, irregularities, an...

Job DescriptionConducting evaluations of the company's internal control system, identifying and mitigating risks (financial, operational, security, compliance), conducting audits (financial, operational, compliance), providing recommendations for improvements, and ensuring compliance with applicable policies, procedures and regulationsJob RequirementsMinimum...

Responsibilities:Plan and conduct IT audits, including application controls, general controls, and cybersecurity assessments.Evaluate the effectiveness of internal controls and identify areas for improvement.Support operational and financial audits by assessing technology-related risks and controls.Review and test systems related to information security,...

DescriptionMemberikan ASSURANCE dan CONSULTING yang independen dan objektif, yang dirancang untukmemberi nilai tambah dan meningkatkan operasi organisasi, serta membantu organisasi mencapaitujuannya melalui pendekatan yang sistematis dan teratur dalam mengevaluasi dan meningkatkankeefektifan proses pengendalian (kontrol) cabangResponsibilitiesBertanggung...

What you'll be doingDevelop and execute a comprehensive internal audit plan to assess the effectiveness of the company's internal control systems, risk managementManage a team of audit professionals, providing leadership, mentorship, and guidance to ensure efficient and effective auditsAnalyse audit findings, identify areas for improvement, and provide...

Job Responsibility :Overview account business strategy and should form an independent view of whether the key risks to the organisation have been identified, including emerging and systemic risks, and how effectively these risks are being managed.Created, Managed audit plan with the frequency and method of audit cycle coverage.Created, Managed Internal...