internal audit supervisor

6 days ago

Tangerang, Banten, Indonesia PT GADAI JADI BERKAH Full time 6,000,000 - 8,000,000 per year

Requirements :

  • At least Bachelor's Degree in Accounting.
  • Minimum working experience as auditor at least 2 years.
  • High attention to detail and excellent analytical skills.
  • Understand accounting information systems.
  • Have professional integrity, fair, independence and objectivity.
  • Willing to work at Modernland, Tangerang.

Job Description :


• Conduct comprehensive audit examinations.


• Act as an objective source of independent advice to ensure validity, legality, and goal achievement.


• Prepare complex analysis, studies, and reports to ensure audit findings are properly documented and audit evidence is sufficient.


• Identify loopholes and recommend risk aversion measures and cost savings.


• Maintain open communication with management and audit committee.

  • Internal Audit Supervisor

    6 days ago

    Tangerang, Banten, Indonesia RAJA GADAI Full time 15,000,000 - 30,000,000 per year

    Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Internal Audit Supervisor located in Modernland, Tangerang. The Internal Audit Supervisor will oversee and execute audits to ensure adherence to internal policies and procedures, as well as regulatory standards. The responsibilities include assessing...

  • Internal Audit Senior Staff

    6 days ago

    Tangerang, Banten, Indonesia Paramount Enterprise Full time 5,000,000 - 8,000,000 per year

    Tugas dan Tanggung Jawab:Melaksanakan kegiatan audit lapangan berdasarkan program audit yang telah disusunBersama dengan Internal Audit Supervisor dan/atau Internal Audit Manager mengadakan diskusi/wawancara dengan Auditee atas hasil temuan auditMembuat kertas kerja pemeriksaan dan mendokumentasikan dengan baikMelaporkan setiap temuan kepada...

  • Internal Audit

    4 days ago

    Tangerang, Banten, Indonesia PT Buana Finance Tbk Full time 60,000,000 - 80,000,000 per year

    Melakukan aktifitas unit kerja di Dept. Credit & OPR audit, pemeriksaan ke seluruh cabang Buana finance, membuat laporan, administrasi filling, KKP, dan berkoordinasi dengan Regional AuditKualifikasi :Pendidikan minimal Sarjana (Diutamakan Akuntansi / Hukum)Pengalaman internal audit minimal 1 tahun, diutamakan di perusahaan pembiayaanMemiliki kemampuan...

  • Manager Internal Audit

    6 days ago

    Tangerang, Banten, Indonesia PT Catur Mitra Sejati Sentosa ( Mitra10 ) Full time 120,000,000 - 180,000,000 per year

    What you'll be doingDevelop and execute a comprehensive internal audit plan to assess the effectiveness of the company's internal control systems, risk managementManage a team of audit professionals, providing leadership, mentorship, and guidance to ensure efficient and effective auditsAnalyse audit findings, identify areas for improvement, and provide...

  • Internal Audit Manager

    6 days ago

    Tangerang, Banten, Indonesia PT BANGUN ERA SEJAHTERA MANDIRI Full time 60,000,000 - 100,000,000 per year

    Bangun Era Sejahtera (Holding Company) saat ini sedang membuka peluang karir untuk posisi INTERNAL AUDIT MANAGER.Tanggung jawabMenilai efektivitas pengendalian internal perusahaan secara keseluruhan dan memastikan kepatuhan terhadap peraturan yang berlaku.Mengelola siklus audit penuh, termasuk manajemen risiko, kontrol, dan tata kelola perusahaan.Melaporkan...

  • Internal Audit Manager

    6 days ago

    Tangerang, Banten, Indonesia Bangun Era Sejahtera Group Full time 25,000,000 - 45,000,000 per year

    Bangun Era Sejahtera (Holding Company) saat ini sedang membuka peluang karir untuk posisi INTERNAL AUDIT MANAGER.Tanggung jawabMenilai efektivitas pengendalian internal perusahaan secara keseluruhan dan memastikan kepatuhan terhadap peraturan yang berlaku.Mengelola siklus audit penuh, termasuk manajemen risiko, kontrol, dan tata kelola perusahaan.Melaporkan...

  • Internal Audit

    4 days ago

    Tangerang, Banten, Indonesia Private Advertiser Full time

    Job DescriptionConducting evaluations of the company's internal control system, identifying and mitigating risks (financial, operational, security, compliance), conducting audits (financial, operational, compliance), providing recommendations for improvements, and ensuring compliance with applicable policies, procedures and regulationsJob RequirementsMinimum...

  • Senior Executive, Internal Audit

    2 days ago

    Tangerang, Banten, Indonesia AirAsia Full time 1,200,000 - 2,400,000 per year

    Job DescriptionOVERVIEW:Location: Tangerang, IndonesiaDepartment: Internal AuditEntity: IAAStatus: Full timeJOB DESCRIPTION:YOUR ROLE AS A:Internal Audit Senior Executive within the Internal Audit function contributes to the development and execution of risk-based audit plans, conducts audits and reviews of internal controls and processes, and provides...

  • Senior Executive, Internal Audit

    4 days ago

    Tangerang, Banten, Indonesia PT. INDONESIA AIRASIA Full time 50,000,000 - 100,000,000 per year

    Job DescriptionOVERVIEW:Location: Tangerang, IndonesiaDepartment: Internal AuditEntity: IAAStatus: Full timeJOB DESCRIPTION:YOUR ROLE AS A:Internal Audit Senior Executive within the Internal Audit function contributes to the development and execution of risk-based audit plans, conducts audits and reviews of internal controls and processes, and provides...

  • Internal Audit Assistant Manager

    4 days ago

    Tangerang, Banten, Indonesia PT Pan Brothers, Tbk Full time 60,000,000 - 80,000,000 per year

    Kualifikasi :Pendidikan minimal S1 Akuntansi, Manajemen, Keuangan, atau bidang terkait.Pengalaman minimal 5 tahun di bidang audit, dengan 2 tahun di posisi manajerial.Menguasai sistem dan prosedur perusahaan serta prinsip audit internal.Mampu mengoperasikan Microsoft Office (Excel, Word, PowerPoint).Teliti, analitis, berintegritas, dan mampu bekerja sama...