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...

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...

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...

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...

Kualifikasi:Pendidikan minimal S1 Akuntansi/Keuangan/Sistem InformasiBerpengalaman minimal 3 tahun sebagai internal audit/ eksternal audit/ pengendalian internal dan manajemen resikoBerpengalaman dalam penggunaan sistem ERP seperti SAPPernah terlibat dalam audit resiko dan investigasi fraud lebih diutamakanMemahami standart audit internal (IIA standarts) 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#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...

Persyaratan Pria, usia maks. 35 tahun Pend. min. S1 Jurusan Akuntansi Pengalaman min. 1 tahun dibidangnya sebagai Internal Audit Mengenal auditing proses terutama audit investigasi