Internal Audit Supervisor

PT Folago Global Nusantara, Tbk yang sebelumnya dikenal dengan Tiger Wong Agency saat ini membuka posisi untuk internal Audit SupervisorMerencanakan, mengoordinasikan, dan melaksanakan audit internal perusahaanMengawasi dan membimbing tim internal auditMelakukan evaluasi atas SOP, kontrol internal, dan manajemen risikoMengaudit proses operasional agency...

Tentang PerusahaanBPR Berkat Artha Melimpah adalah bank komunitas terpercaya sekaligus partner lembaga keuangan yang mendukung Yourpay dalam inklusi keuangan digital dan pertumbuhan UMKM. Kami berkomitmen memberdayakan usaha mikro, kecil, dan menengah melalui layanan keuangan yang aman, andal, dan mudah diakses. Dengan fokus pada pengelolaan simpanan dan...

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 #ExcitingJourney with us, where a supportive environment propels your growth, empowering each of us to lead purposeful and successful...

Deskripsi PekerjaanPosisi Internal Audit & Control bertanggung jawab memastikan seluruh aktivitas operasional dan keuangan perusahaan berjalan sesuai sistem kontrol internal yang sehat, transparan, dan efisien. Peran ini melakukan pengawasan terhadap pengelolaan stok, arus keuangan, penggunaan anggaran, serta kepatuhan terhadap SOP perusahaan guna...

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...

ResponsibilitiesDetermining internal audit scope and developing annual or periodic audit plans;Performing and executing audit cycle, including risk and control management over operational effectiveness, financial accuracy and compliance with applicable laws and regulations;Evaluating the effectiveness in design & execution of the company's internal controls,...

KesempatanPT Total Multi Anugrah, perusahaan home appliances yang sedang berkembang, saat ini membuka kesempatan kerja untuk posisi Staff Internal Audit di Pabrik kami di Pergudangan Pantai Indah Dadap. Dalam peran ini, Anda akan memegang peran penting dalam memastikan kepatuhan dan efisiensi operasional perusahaan, audit stock serta memberikan rekomendasi...

Qualifications:1) Minimum Bachelor degree majoring in Accounting, Finance, Taxation or equivalent.2) Fresh graduates are welcome.3) Sounds a good knowledge of internal auditing, internal control and risk management.4) Has minimum 1-3 years of working experiences as Internal or External Auditor, preferable those who has experiences as Internal Auditor...

Who we are:Digital Edge is a trusted and forward-looking data center platform company, established to transform digital infrastructure in Asia. Backed by Stonepeak, a leading alternative investment firm specializing in infrastructure and real assets, Digital Edge has in excess of US$1.6 billion in committed equity capital with investors including some of the...

Job Desc:• Assist the Project Leader in planning and executing audit assignments as outlined in the Internal Audit plan, ensuring adherence to timelines and budgets.• Utilize audit methodologies and techniques to conduct effective audits, including data analysis, risk assessment, and testing of internal controls.• Follow up on audit recommendations to...