Internal Audit Intern

Key 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...

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...

Key Responsibilities:Conduct an comprehensive Internal Audit plans in SEA (Southeast Asia) region, aligning with Indonesia Internal Audit strategies and Company objectivesCommunicate audit findings and recommendations clearly and concisely to Stakeholders across diverse cultures and languagesRelationships with Regional Management teams, ensuring...

Persyaratan Dibutuhkan perempuan atau laki-laki, maksimal usia 25tahun Minimal pendidikan SMA/SMK Finance, Akuntansi Diutamakan single Berpengalaman bekerja mínimal 1 tahun dibidang yang sama Mengerti cara kerja sebagai Audit Internal Bisa mengoperasikan komputer dan MS.Office Terbiasa bekerja dalam tekanan Disiplin, bertanggung jawab, dan aktif Tanggung...

Responsibilities:Identify and assess areas of significant business riskImplement best audit and business practices in line with applicable internal audit statementsManage resources and audit assignmentsIdentify and reduce all business and financial risks through effective implementation and monitoring of controlsDevelop, implement and maintain internal audit...

Internal Audit- Kantor Pusat - Full Time - Salary**Jakarta Selatan**: - Location**Internal Audit in Financial Industry**: - Experience**Responsibilities**: - Mempersiapkan program audit tahunan dan jadwal pelaksanaan audit secara terperinci. - Melakukan audit operasional, compliance, financial, fraud & investigation. - Melaksanakan proses...

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...

Key ResponsibilitiesDevelop a risk-based audit strategy, annual audit plans, and comprehensive audit frameworks.Evaluate the effectiveness of financial controls, operational processes, compliance adherence, and governance across diverse industries.Provide actionable insights to senior management and ownership to strengthen internal control and reduce...

Tanggung JawabMerancang, mengembangkan, dan melaksanakan rencana audit internal tahunan berdasarkan analisis risiko dan prioritas organisasi.Melakukan audit operasional, keuangan, dan kepatuhan untuk mengidentifikasi peluang perbaikan dan rekomendasi.Mengevaluasi efektivitas dan efisiensi pengendalian internal, manajemen risiko, dan proses tata...