Internal Audit Manager

15,000,000 IDR ~ 25,000,000 IDR - Jakarta- Education: Min. Bachelor degree in the same field - Language: English business level - Experience: Min 4-5 years in the same field as an Internal Audit Manager or Assistant Manager - Experience in the Mining Industry **About work**仕事内容について**: Looking for initial information related to the part to be...

Internal Audit Managers oversee the internal auditing process within an organization, ensuring compliance with regulations, identifying risks, and improving operational efficiency. They lead audit teams, develop audit plans, and provide recommendations to management.Requirements:Bachelor's or Master's degree in Finance, Accounting, or related field.Min. 10...

**About the Job**: Our client is one of the leading FMCG market leader are looking for Internal Audit Manager to improve their control over the DC nationwide. That will be focusing more on fraud investigation and control improvement for every branch and Distribution Centre they have. You will be responsible for risk assessment and quality assurance for the...

Prepare and implement the internal audit annual work plan. Evaluate and test the adequacy and effectiveness of the implementation of governance, risk management and internal control, while considering whether the results achieved and the business processes carried out are in line with the objectives, risk appetite and behaviour of the organization's...

**Our client** is an **automotive company** looking for professionals for **internal audit staff positions.** - Conduct internal audit and follow-up management - Fraud investigation and report - Establish and operate regular risk monitoring system - Collaborate with headquarter to conduct internal audits and reports **Job Requirement** - Minimum **Bachelor...

Job Description :Develop comprehensive audit plans based on a thorough understanding of the organization's operations and risk areas. Executing for Audit Plan and coordinating with all Department Head in the Company for the timeline planning of the Audits, the Audit including : Financial Audits, System Audits and SOP Specializes.Identify and assess potential...

Mengembangkan rencana Audit Internal yang komperhensif berdasarkan resiko - resiko yang diidentifikasi serta menentukan ruang lingkup audit - Melaksanakan Audit dan menyiapkan working papers yang sesuai dengan standart - Mempresentasikan hasil Audit secara langsung kepada Manajemen serta menyiapkan laporan audit - Melakukan Evaluasi atas kecukupan,...

Persyaratan **Requirements**: 1. Maximum 30-40 y.o 2. Bachelor’s degree in Accounting with at least 10 years of working experience in the related field 3. Preferably have experience in Tbk 4. Excellent written communication, analytical, and problem-solving skills 5. Critical thinking and high attention to detail is a must 6. Proficient in English and...

What we're looking forBachelor's degree in Accounting, Finance.Relevant professional certifications such as CIA (Certified Internal Auditor) , CPA , CISA , or QIA .Prior experience working at one of the Big 4 public accounting firms is a strong advantage.Minimum 10 years of relevant audit experience, with at least 3 years in a managerial role within...

Persyaratan Max. 40 years old At Least min. Bachelor degree from Accounting, Tax, Finance or Economics Min. 5-7 years working experience in Internal Audit Manager Strong leadership and highly motivated to overcome challenges Placement in Jakarta Tanggung Jawab Assists in development of the institution's annual audit plan. Manages performance of audit...