Corporate Internal Auditor

5 days ago

Jakarta, Indonesia Humana International Full time

**Corporate Internal Auditor

**Description**:

- Conduct internal audits (Operational, Financial, IT, etc.) by analyzing pre-audit data to comprehensively plan and prepare for internal audits.
- Prepare audit workpapers to provide an overview of the overall internal audit process.
- Execute internal audit processes by evaluating operational processes within the company to ensure compliance with applicable policies.
- Report internal audit findings and issue internal audit reports for action by auditees within specified deadlines.
- Monitor the follow-up of internal audit findings to ensure all issues are rectified and implemented according to predetermined timelines.

**Qualifications**:

- Education: Bachelor's Degree or Diploma in Industrial Engineering or Mechanical Engineering
- Work Experience: 5 years as Section Head to Analyst, 2 years as Section Head to Analyst
- Work Field: Internal Auditor
- Work Background: Manufacturing
- Skills: Auditing, Communication, Data Analytics
- Characteristics: Integrity, Continuous Learning

**Required Skills**:
Industrial Engineering Internal Audit Data Analytics Timelines Mechanical Engineering Auditing Analytics Manufacturing Education Engineering Communication

  • Junior Internal Auditor

    2 weeks ago

    Jakarta, Indonesia Moladin Full time

    At Moladin, we are seeking a passionate and driven Junior Internal Auditor to join our dynamic team. As a Junior Internal Auditor, you will play a crucial role in evaluating and improving the organization's internal controls, processes, and risk management **Responsibilities** - Assist in conducting operational, compliance, and financial audits to ensure...

  • Senior Internal Auditor

    2 weeks ago

    Jakarta, Indonesia Moladin Full time

    We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Moladin. As the Senior Internal Auditor, you will be responsible for performing operational audits of the organization either individually or as part of a team. **Responsibilities** - Perform operational and compliance audits at our branches to ensure compliance with...

  • Internal Auditor

    3 days ago

    Jakarta, Indonesia PT Green City Traffic Full time

    **QUALIFICATIONS** - Minimum of 4-5 years of experiences as Internal/External Auditor - Experienced in auditing for automotive and manufacturing would be a plus - Minimum diploma degree, preferably from a reputable university - Willing to join ASAP - Ability to communicate in English **is a must**: - Have a personal laptop - Willing to work from Monday to...

  • Internal Auditor

    5 days ago

    Jakarta, Indonesia PT Bank Multiarta Sentosa Tbk (Bank MAS) Full time

    **Rincian Pekerjaan**: - Melakukan penilaian secara independen terhadap kecukupan, efisiensi dan efektivitas pelaksanaan sistim pengendalian intern pada semua aktivitas bank secara objektif. - Menilai keandalan dan integritas informasi operasi, keuangan serta cara yang digunakan untuk mengidentifikasikan, mengukur, mengklasifikasikan dan melaporkan...

  • Internal Auditor

    7 days ago

    East Jakarta, Jakarta, Indonesia WINGS Group Full time

    Currently we are looking for Internal AuditorRequirements:Candidate must own at least Bachelor's degree in any major with 3-10 years experience as internal auditorHaving a strong logic, analysis, problem solving skills, initiative, team work, strong sense of responsibility, integrity, good leadership, and coaching skillsPlacement in Cakung, East Jakarta but...

  • Internal Auditor

    1 week ago

    Jakarta, Indonesia UBI Logistic (Australia) Pty Ltd Full time

    **Job Vacancy: Internal Auditor - UBI Logistics** **Location**: Remote (Jakarta, Indonesia). Occasional in-person meetings required in Jakarta. **Job Type**: Full-Time, Permanent. **About UBI Logistics**: UBI Logistics is a rapidly growing global logistics company committed to providing the best services in supply chain management and distribution. We are...

  • Internal Auditor

    3 days ago

    Jakarta, Indonesia Mitra Integrasi Informatika Full time

    **Job Requirements**: - Kualifikasi: - Sarjana - Minimal 3 tahun sebagai auditor internal / eksternal - Pengetahuan mengenai prinsip-prinsip akuntansi dan keuangan - Pengetahuan mengenai sistem dan prosedur perusahaan - Persyaratan kompetensi: - Memiliki keterampilan Business English - Menguasai penggunaan Microsoft office - Menguasai konsep Risk based...

  • Internal Auditor

    2 weeks ago

    Jakarta, Jakarta, Indonesia PT Japfa Comfeed Indonesia, Tbk Full time 120,000,000 - 240,000,000 per year

    Seeking an Internal Auditor to conduct audits, recommend improvements, ensure compliance, and support process enhancements across business units.Job ResponsibilitiesPerform operational, information technology, and financial audits mainly in Indonesia, and overseas if required.Provide value added recommendation to improve internal control and process...

  • Internal Auditor

    1 week ago

    Jakarta, Indonesia PT Bringin Karya Sejahtera (BRIKS) Full time

    Melaksanakan dan memantau pelaksanaan mitigasi Audit perusahaan - Berkolaborasi lintas Divisi untuk memastikan mitigasi Audit yang terintegrasi - Membuat laporan risk hasil Audit secara terintegrasi dengan perencanaan organisasi dan aktivitas manajemen - Mengidentifikasi risiko finansial, keselamatan, atau keamanan yang mungkin akan dihadapi perusahaan pada...

  • Internal Auditor

    7 days ago

    Jakarta, Jakarta, Indonesia Luno Full time

    About us:Luno is the crypto investment app you can rely on, enabling you to buy, store and explore crypto securely. We're committed to putting the power of cryptocurrency in everyone's hands sensibly and responsibly.Since 2013, we've helped millions of people around the world invest safely in crypto. We do this by cutting through the hype and supporting...