audit

Support the Internal Audit Team by ensuring efficient and timely execution of the Annual Audit Plan.Support the IT Audit Department Head in leading and overseeing end-to-end IT audit or integrated audit engagements.Evaluate IT general controls, application controls, infrastructure, cybersecurity, and data governance in accordance with applicable regulatory...

Mengidentifikasi, mengevaluasi, dan melaporkan isu-isu kontrol internal serta memberikan rekomendasi untuk perbaikan. Berkolaborasi dengan manajemen senior untuk membahas temuan audit, memberikan saran perbaikan, dan memantau tindak lanjut. Membangun dan mempertahankan hubungan kerja yang efektif dengan pemangku kepentingan internal dan eksternal. Mengawasi...

Menyusun Perencanaan Audit: Membuat rencana kerja atau program audit tahunan yang terperinci bersama manajemen senior atau komite audit. [1, 2] Menguji dan Mengevaluasi Pengendalian: Memeriksa apakah sistem pengendalian internal perusahaan berjalan efektif untuk mencegah kesalahan atau kecurangan. [1, 2] Menilai Manajemen Risiko: Menganalisis potensi risiko...

Gambaran Umum PekerjaanKami sedang mencari Staff Audit yang berpengalaman untuk bergabung dengan tim Audit Internal kami di Karunia Textile. Sebagai Staff Audit, Anda akan memainkan peran kunci dalam menjaga integritas proses dan prosedur keuangan perusahaan, memastikan kepatuhan terhadap peraturan yang berlaku, dan memberikan rekomendasi untuk peningkatan...

Ambarrukmo Group is currently undertaking strategic development projects across our integrated lifestyle, hospitality, and retail properties. We are seeking a qualified Internal Auditor to support and ensure the successful execution of these projects. Responsibilities 1. Record all company financial transactions accurately and on time, including general...

Pendidikan min. D3 diutamakan jurusan teknik, akuntansi, administrasi bisnis Memahami manajemen resiko perusahaan Mampu mengoperasikan Microsoft Office Memiliki pengetahuan sistem manajemen ISO 9001:2015 Memastikan sistem pelaksanaan internal audit terhadap tata kelola perusahaan secara menyeluruh berjalan efektif dan efisien sehingga dapat memberikan...

Melakukan audit rutin dan audit mendadak terhadap departemen terkait.Audit proses Purchasing, mulai dari pembelian, harga, vendor, PO hingga penerimaan barang.Audit Warehouse & Inventory, termasuk stock opname dan pengecekan selisih stok.Audit HR & Payroll, termasuk data karyawan, absensi, lembur, payroll dan insentif.Memeriksa kepatuhan terhadap SOP dan...

Forvis Mazars in Indonesia is looking for Audit Manager (External Auditor) to join its growing team of professionals. Since its establishment in 2008 in Indonesia, Forvis Mazars has grown to be one of the top audit, outsourcing, tax, legal and advisory services providers. Objectives of this role: Commitment to the quality and integrity of Forvis Mazars...

STILL HIRING: IT GOVERNANCE/IT AUDIT 📍 Location: Jakarta Selatan Duration Contract: 3 Month We are looking for an experienced IT Governance professional to ensure IT operations comply with applicable regulations, industry standards, and internal policies, particularly within the banking industry. Key Responsibilities & Requirements: - Minimum 3 years of...

Develop annual risk-based work plans and audit programs aligned with the pace of change and business challenges, for subsequent consultation and review by the Audit Committee and approval by the President Director. Execute the approved annual Internal Audit work plans and audit programs as reviewed by the Audit Committee and approved by the President...

Amartha is a technology company focused on creating shared prosperity by developing digital financial solutions for the grassroots economy. Founded in 2010 as a microfinance institution, Amartha connects rural, women-led micro-enterprises with affordable capital. Amartha is expanding as a tech company, building a microfinance ecosystem that connects to the...

Responsibilities Formulating and scheduling effective IT audits in alignment with the designated scope and timelines, and coordinating their implementation across all related business units. Executing foundational technical audits targeting application systems, IT infrastructure, information security, and access controls. Ensuring that all audit findings...

Bachelor in Accounting degree from reputable university GPA min 3.00Have an experience more than 5 years as an Auditor (min. 1 year as an Audit Supervisor)In-Charge for communicating with clientsBrevet, Accountant, CPA or another professional certification holder will be an advantageStrong verbal and written communications skills, English proficient is a...

About the role Kantor Akuntan Publik Charles & Nurlena is seeking Audit and Tax staffs to join our team in Batam, Riau Islands. You will play a vital role in providing strategic auditing, accounting and tax advisory services to our diverse client base across various industries. This is a full-time position that offers opportunities for professional growth...

Start building a career with purpose.At AIA, your perspective, curiosity and ideas can contribute to our Purpose of helping millions of people live Healthier, Longer, Better Lives. Across our diverse markets, you will learn through meaningful work, collaborate with experienced colleagues and build practical skills as you turn fresh ideas into positive...

Conduct operational and compliance audits across all logistics activities, including warehouse management, fleet operations, delivery routing, and inventory control.Review Standard Operating Procedures (SOPs) and ensure consistent implementation in accordance with company policies and industry best practices.Collect, analyze, and systematically document...

Start building a career with purpose.At AIA, your perspective, curiosity and ideas can contribute to our Purpose of helping millions of people live Healthier, Longer, Better Lives. Across our diverse markets, you will learn through meaningful work, collaborate with experienced colleagues and build practical skills as you turn fresh ideas into positive...

Carrying the entire audit process of the internal control system, company rules and policies. Analyzing the findings, the differences have been analyzed and evaluated in depth End to End Audit Fieldwork Risk Based Audit Monitoring the results of Internal Audit (Action Plan Audit) Requirements : Bachelor's degree in accounting or a related field More than 5...

Bachelor in Accounting degree from reputable university GPA min 3.00Have an experience more than 5 years as an Auditor (min. 1 year as an Audit Supervisor)In-Charge for communicating with clientsBrevet, Accountant, CPA or another professional certification holder will be an advantageStrong verbal and written communications skills, English proficient is a...

Additional Information Job Number26132524 Job CategoryFinance & Accounting LocationJalan Pantai Penarikan Dusun Timur Jaya, Tanjung Binga, Sijuk Belitung Sumat 33414, Indonesia VIEW ON MAP ScheduleFull Time Located Remotely?N Position Type Non-Management Position Summary Check figures, postings, and documents for accuracy. Record, store, access, and/or...