Current jobs related to internal audit - Jakarta, Jakarta - Aero Systems Indonesia

  • internal audit

    1 week ago

    Jakarta, Jakarta, Indonesia Private Advertiser Full time

    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...

  • Internal Audit

    2 days ago

    Jakarta, Jakarta, Indonesia Monroe Consulting Group Full time

    Executive recruitment companyMonroe Consulting Group Indonesiais recruiting on behalf of a leading fintech company. As expansion continues, our client is seeking a professionalInternal Auditposition.Key ResponsibilitiesParticipate in annual audit planning to define the audit scope, objectives, and timelinesConduct internal audits in line with audit plans to...

  • Internal Audit

    2 weeks ago

    Jakarta, Jakarta, Indonesia Monee Full time

    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...

  • Internal Audit

    3 hours ago

    Jakarta, Jakarta, Indonesia PT Sukses Corp International Full time

    RequirementsBachelors degree in Accounting, Finance, Management, or related field.12 years of experience in internal audit or external audit (Big 4 experience is a plus).Strong understanding of risk-based auditing, internal controls, compliance, and SOPs.Having the experiences handling audit in Retail Company would be preferred.Proficient in data analysis...

  • Internal Audit

    7 days ago

    Jakarta, Jakarta, Indonesia PT Unicom Harbura Jaya Makmur Full time

    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...

  • Internal Audit

    2 days ago

    Jakarta, Jakarta, Indonesia PT Graha Layar Prima Full time

    Requirements:Bachelor's degree in accounting, finance, or related fieldMinimum least 2-3 years of working experiences as an auditor, including investigation audit experienceHave comprehensive knowledge about SOP/business process, risk management, stock opname and fraud analysis is a mustStrong in investigation skill.Good critical-thinking skills to gather...

  • internal audit

    2 weeks ago

    Jakarta, Jakarta, Indonesia ASTRA GRAPHIA, PT TBK Full time

    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...

  • Internal Audit

    2 days ago

    Jakarta, Jakarta, Indonesia BINUS University Full time

    It's fun to work in a company where people truly BELIEVE in what they are doingWe're committed to bringing passion and customer focus to the business.• Conduct audit preparation according to the audit assignment• Prepare audit program for related assignment• Carry out opening meeting with related department (auditee)• Analyze internal control...

  • IT Internal Audit

    2 hours ago

    Jakarta, Jakarta, Indonesia PT Mitra Transaksi Indonesia Full time

    Tugas Utama:Melakukan audit IT untuk memastikan kepatuhan terhadap kebijakan internal, regulasi Bank Indonesia, dan standar industri.Memeriksa penerapan dan kepatuhan SDLC pada pengembangan dan pemeliharaan sistem.Menilai keamanan informasi berdasarkan ISO 27001 dan best practice cyber security.Melakukan penilaian risiko dan kontrol pada infrastruktur,...

  • IT Internal Audit

    2 weeks ago

    Jakarta, Jakarta, Indonesia Cermati Full time

    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...

internal audit

2 weeks ago

Jakarta, Jakarta, Indonesia Aero Systems Indonesia Full time

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 corporate governance and internal control processes.

Requirements:

  • Final-year students or fresh graduates in any major (Preferably from Administration Office, Industrial Engineering, Finance, or Accounting)

  • Strong organizational skills and attention to detail

  • Basic understanding of risk management and internal controls is a plus

  • Proficiency in Microsoft Office (Word, Excel, PowerPoint)

  • Able to work independently as well as part of a team

  • Willing to join 2 months internship period

  • Preferably can join immediately (ASAP) and willing to be placed full WFO at ASYST Office (Soekarno-Hatta Airport Area)

  • Internship fee: 1.5mio/month