Internal Audit

Key Responsibilities:Identify and assess areas of significant business and technology-related risk.Implement best practices in internal auditing, IT governance, and risk management aligned with international standards and internal audit methodologies.Manage resources and audit assignments effectively to ensure timely completion and high-quality 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...

Responsibilities:Identify and assess areas of significant business riskImplement best audit and business practices in line with applicable internal audit statementsManage resources and audit assignmentsIdentify and reduce all business and financial risks through effective implementation and monitoring of controlsDevelop, implement and maintain internal audit...

Internal Audit- Kantor Pusat - Full Time - Salary**Jakarta Selatan**: - Location**Internal Audit in Financial Industry**: - Experience**Responsibilities**: - Mempersiapkan program audit tahunan dan jadwal pelaksanaan audit secara terperinci. - Melakukan audit operasional, compliance, financial, fraud & investigation. - Melaksanakan proses...

We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip. That is exactly what we are tackling as t-fam! Making sure that our 17+ million users have the best experience in crafting their own adventure. **Your main duties in flying with us**: - Assist in the preparation of end-to end internal audit...

We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip. - That is exactly what we are tackling as t-fam! Making sure that our 17+ million users have the best experience in crafting their own adventure. **Your main duties in flying with us**: - Assist in the preparation of end-to end internal audit...

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...

Tanggung JawabMerancang, mengembangkan, dan melaksanakan rencana audit internal tahunan berdasarkan analisis risiko dan prioritas organisasi.Melakukan audit operasional, keuangan, dan kepatuhan untuk mengidentifikasi peluang perbaikan dan rekomendasi.Mengevaluasi efektivitas dan efisiensi pengendalian internal, manajemen risiko, dan proses tata...

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...