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


  • 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

    7 hours 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

    6 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

    7 hours 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 weeks ago


    Jakarta, Jakarta, Indonesia Ajaib Full time

    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...

  • Internal Audit

    7 hours 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...


  • Jakarta, Jakarta, Indonesia Sompo Insurance Indonesia Full time

    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...

  • Internal Audit

    2 weeks ago


    Jakarta, Jakarta, Indonesia PT Mitra Transaksi Indonesia Full time

    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...