Internal Audit Staff
6 days ago
About the role:
This is an exciting opportunity to join the Internal Audit team at PT Asuransi Tokio Marine Indonesia as an Internal Audit Staff. As part of a dynamic and collaborative team, you will play a key role in supporting the company's strategic objectives by conducting comprehensive audits and providing valuable insights to improve operations and mitigate risks. This full-time position is based in Central Jakarta, Jakarta.
Responsibilities:
- Participate in the planning and execution of internal audits across various departments and functions within the organisation.
- Support the overall audit process by providing expertise in data analytics and data processing.
- Prepare detailed audit reports, highlighting findings, recommendations and action plans.
- Evaluate company operations and activities for efficiency, effectiveness, and consistency.
- Collaborate with cross-functional teams to implement corrective measures and monitor progress.
- Assist in the development and maintenance of audit tools, templates and procedures.
Requirements:
- Degree in Accounting, Finance or a related field
- Minimum 2 years of experience in internal audit or a similar role within the insurance industry.
- Strong analytical and problem-solving skills with the ability to identify and address complex issues.
- Excellent communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
- Proficient in data analysis and the use of relevant audit software and tools.
- Fluent in English (written & spoken).
- Proficiency with Microsoft Office is essential.
- Certified Internal Auditor (CIA) or similar professional certification is an advantage
Apply now to join our team and contribute to the success of PT Asuransi Tokio Marine Indonesia.
-
internal audit staff
6 days ago
Central Jakarta, Jakarta, Indonesia PT. Tri Mandiri Group Full time 4,000,000 - 8,000,000 per yearPT. TMS Group (Tri Mandiri Group) saat ini sedang membuka lowongan pekerjaan untuk posisi Internal Audit Staff dengan kualifikasi sebagai berikut :Pendidikan min S1 Jurusan Akuntansi / ManajemenPaham dalam menggunakan Ms. Office (Ms. Word, Ms. Excel dan Power Point)Memiliki pengalaman di bidang Audit Min. 1 tahun (Pengalaman audit dibidang otomotif lebih di...
-
Internal Audit Staff
1 week ago
Jakarta, Indonesia PT Bangunperkasa Adhitamasentra Full timeInternal Audit Staff - Min Lulusan S1 Akuntansi - Dapat Membuat Perencanaan audit - Minimal pengalaman sebagai internal audit mínimal 1 tahun - Melakukan audit sektor operasional dan finansial di seluruh grup perusahaan - Membuat report hasil audit dan melaporkannya - Bersedia melakukan perjalanan dinas dan melakukan tugas lainnya - Menguasai microsoft...
-
Staff Audit Internal
4 days ago
East Ungaran, Central Java, Indonesia PTI ALAM Full timePeluang BergabungPT. LESTARI ALAM, perusahaan yang bergerak di bidang distributor makanan sedang mencari Staff Audit Internal yang berpengalaman dan terampil untuk bergabung dengan tim kami di Ungaran, Jawa Tengah. Sebagai Staff Audit Internal, Anda akan memainkan peran penting dalam memastikan kepatuhan perusahaan terhadap praktik bisnis yang etis dan...
-
Internal Audit Staff
6 days ago
Jakarta, Jakarta, Indonesia IMPACK PRATAMA INDUSTRI Full time 12,000,000 - 30,000,000 per yearWORK AT IMPACKImpack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We've nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes.At Impack, we...
-
Internal Audit Staff
2 weeks ago
Jakarta, Indonesia Fresh Factory Full timeMendukung perencanaan dan pelaksanaan audit internal sesuai dengan rencana audit tahunan - Melakukan tinjauan rinci terhadap proses keuangan, operasional, dan kepatuhan untuk memastikan akurasi dan efisiensi - Melakukan penilaian risiko untuk mengidentifikasi area-area yang berpotensi menjadi perhatian serta merumuskan tujuan audit - Mengumpulkan dan...
-
Internal Audit Staff
2 weeks ago
Jakarta, Indonesia Impack Pratama Industri Full time**WORK AT IMPACK**: Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. - At Impack,...
-
Internal Audit
4 days ago
Central Jakarta, Jakarta, Indonesia PT. Kredit Utama Fintech Indonesia Full time 3,000,000 - 6,000,000 per yearKey Responsibilities:Identify and assess areas of significant business and technology-related risk.Implement best practices in internal auditing, IT governance, and risk management aligned with international standards and internal audit methodologies.Manage resources and audit assignments effectively to ensure timely completion and high-quality audit...
-
Internal Audit Staff
2 weeks ago
Jakarta, Indonesia Hotel Royal Kuningan Full timeRoyal Kuningan Hotel, Jakarta membutuhkan staff internal audit: Pendidikan mínimal D3 Akutansi Berpengalaman bekerja atau magang di kantor akuntan publik (KAP) Jujur, bertanggungjawab memiliki kemampuan menggunakan komputer yang baik Jenis Pekerjaan: Penuh Waktu
-
Internal Audit Staff
6 days ago
Jakarta, Jakarta, Indonesia Adijaya Karya Makmur Full time 45,000 - 135,000 per yearInternal Audit Staff PT Adijaya Karya Makmur (AKM) bertanggung jawab melakukan audit internal terhadap seluruh proses bisnis perusahaan tambang (emas & nikel), memastikan kepatuhan terhadap kebijakan perusahaan, standar operasional, regulasi pemerintah, serta prinsip tata kelola yang baik. Posisi ini berperan penting dalam mengidentifikasi potensi risiko,...
-
Internal Audit Intern
6 days ago
Central Jakarta, Jakarta, Indonesia PT Tugu Reasuransi Indonesia Full time 2,000,000 - 3,000,000 per yearRequirements:Fresh graduate or currently pursuing a Bachelor's degree in Accounting or other related fields;Actively involved in organizational or campus activities;High attention to detail in handling administrative tasks;Proficient in Microsoft Excel;Able to communicate in English, both written and spoken (being confident using it is a...