Internal Audit

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...

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...

KUALIFIKASIBerpendidikan Minimum SMA/SMK/D3 sederajat.Memiliki Pengetahuan Terkait Internal Auditing khususnya untuk Service Center.Mampu Mengoperasikan Ms. Office Dengan BaikPengalaman Minimal 1 th handel Audit Fraud dan Instansi hukum yang berkaitan.Terbiasa berhubungan dengan staff yang melakukan fraud dan menanganinya.Mampu Bekerja Secara Mandiri dan...

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...

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...

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...

As a company, Lemonilo is also deeply committed to equity, inclusion, and diversity. We welcome all qualified applicants and consider them for employment regardless of gender, race, ethnicity, color, disability, political opinion, sexual orientation, religion, health status, or any other status protected by applicable law.Key Responsibilities :Assist the...

Job responsibilities:Establish and drive the local internal audit strategic plan, vision, and culture by closely working with the local Audit Committee, CEO/Management, External Auditor and SVP, Asia Internal Audit and CAE-Global Markets to ensure a robust and independent internal audit function to enhance governance.Develop and work closely with key...

Melakukan penilaian risiko dan efektivitas kontrol terhadap sistem IT dan infrastruktur.Melakukan audit atas penggunaan dan pengelolaan sistem, software, dan database.Menyusun laporan hasil audit dan memberikan rekomendasi perbaikan TI kepada manajemen.Berkolaborasi dengan unit TI dalam menindaklanjuti hasil audit.Memastikan keamanan data dan kepatuhan...

Company Description Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically visit a bank.Our team hailed from Silicon Valley Tech...