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...

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...

Deskripsi pekerjaan :Membantu komite Audit dalam mengembangkan rencana audit internal untuk teknologi informasi & semua fungsi (berdasarkan arahan dari manajemen, analisis berbasis risiko dan siklus audit, serta memastikan cakupan yang memadai dari entitas audit yang menjadi ruang lingkup audit).​Memimpin pelaksanaan program audit internal...

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...

Everything is here for youAt Genero, we're dedicated to elevating customer satisfaction by continually crafting innovative formulas and producing top-tier products, all meticulously crafted to meet GMP standards.Embark on an#ExcitingJourneywith us, where a supportive environment propels your growth, empowering each of us to lead purposeful and successful...

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...

Carries out and independent review of the effectiveness of the policies, procedures and standards by which the company's financial, physical and information resources are managedAssists in the audit planningConducts of local audits by using data analysis, trend analysis and performing necessary verificationEvaluates audit findings; prepares audit reports and...

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...

Perform audits for various function with policies and proceduresSupervise audit team to ensure quality and on-time deliveryCoordinate with team to review audit findingsEvaluate current audit procedures and recommend improvementsEvaluate and enhance internal controls to improve operational efficiencyPrepare clear and complete audit work papers for each...

Develop internal audit guidelines as basic guidelines for internal auditors to carry out and complete audit tasks.Prepare a risk-based audit plan and obtain input and approval from the Audit Committee.Carry out internal audit duties based on the approved risk-based audit plan or at the request of the Audit Committee.Carry out internal audit duties with a...