Senior Internal Audit

19 hours ago

Jakarta, Jakarta, Indonesia PT Central Asia Financial (Asuransi JAGADIRI) Full time
  • Develop internal audit guidelines as basic guidelines for internal auditors to carry out and complete audit tasks.
  • Prepare a risk-based audit plan and obtain input and approval from the Audit Committee.
  • Carry out internal audit duties based on the approved risk-based audit plan or at the request of the Audit Committee.
  • Carry out internal audit duties with a focus on the following objectives:
  • Efficiency and effectiveness of operational activities
  • Reliability and integrity of financial and operational information
  • Compliance with applicable laws and regulations
  • Asset security
  • Good Corporate Governance Practices
  • Provide recommendations to management for improvement of risk management systems, internal control processes, and governance processes.
  • Provide a written internal audit report to the Audit Committee and evaluate action plans to correct reported problems.
  • Maintain appropriate professional development to ensure internal auditors have the expertise and ability to carry out internal audit duties.

Qualification :

  • Bachelor's degree of any major (GPA minimal 3)
  • At least 2 year experience as Senior Internal Auditor Insurance Company
  • Having knowledge about Internal Audit areas, Standard, Theory, and Internal Audit method
  • Good in Ms. Office
  • Certified as Auditor & Risk Management is preferable

  • Internal Audit Senior Manager

    5 days ago

    Jakarta, Jakarta, Indonesia GoTo Group Full time 250,000,000 - 500,000,000 per year

    Internal Audit Senior ManagerAbout The RoleInternal Audit Senior Manager will be responsible to lead the audit fieldwork for business and technology processes across departments to identify potential gaps, risk, and improvement points. This role requires strong analytical as well as communication skills and deep auditing knowledge to be applied on a daily...

  • Internal Audit Senior Manager

    1 week ago

    Jakarta, Jakarta, Indonesia GoTo Group Full time 15,000,000 - 25,000,000 per year

    About the Role Internal Audit Senior Manager will be responsible to lead the audit fieldwork for business and technology processes across departments to identify potential gaps, risk, and improvement points. This role requires strong analytical as well as communication skills and deep auditing knowledge to be applied on a daily basis. Successful candidates...

  • Senior Internal Audit Associate

    1 week ago

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

    Bukalapak's mission is to provide a fair economy for all. We envision a tech-enabled economy where everyone from all walks of life has the options and opportunities to get more out of life, powered by our innovative online and offline platform. We do this because we believe people deserve equal opportunity to create better lives for themselves and their...

  • Internal Audit

    5 days ago

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

    Job DescriptionContribute to the annual risk assessment and internal audit planning process by identifying risks and key focus areasEnsure that internal audit activities are completed in a timely and efficient manner in accordance with industry best practices, GIA standards, and the relevant risk and regulatory environment, to provide country management with...

  • Audit Senior

    7 days ago

    Jakarta, Jakarta, Indonesia KAP Hendry, Ferdy & Rekan Full time $1,500,000 - $3,000,000 per year

    Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Audit Senior at Bangun Kosambi Sukses Tbk, located in Jakarta. An Audit Senior will oversee and execute internal and external audit procedures, ensuring compliance with financial regulations and company policies. Responsibilities include analyzing...

  • Head of Internal Audit

    18 hours ago

    Jakarta, Jakarta, Indonesia PT DSSE Energi Mas Utama Full time

    PT Dian Swastatika Sentosa Tbk or its subsidiaries are looking for high potential candidates to be employed as Head of Internal Audit with the following details:Requirements:Bachelor's degree in Accounting, Finance, or related discipline; CPA, CA, or CIA certification is preferred.Minimum 12 years of progressive experience in internal audit, with at least 8...

  • Internal Audit Head

    1 week 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...

  • Head of Internal Audit

    7 days ago

    Jakarta, Jakarta, Indonesia PT Michael Page Internasional Indonesia Full time

    This role involves overseeing the general assurance function within the accounting and finance department, ensuring compliance and effective risk management practices. The Head of Internal Audit will work closely with stakeholders to enhance operational efficiency and maintain high standards in business services.Client DetailsThe employer is a...

  • Internal Audit Supervisor

    1 week ago

    Jakarta, Jakarta, Indonesia PT PANTJA ARTHA NIAGA Full time 8,000,000 - 12,000,000 per year

    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...

  • Operation Internal Audit

    5 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...