audit internal

Merencanakan, memimpin, dan mengeksekusi perhitungan fisik stok (physical count) berkala di seluruh jaringan toko (store) dan gudang (warehouse). Membandingkan hasil stok fisik dengan data sistem ERP/POS, mengidentifikasi variasi (shrinkage/selisih barang), serta menginvestigasi penyebab kerugian. Terbiasa menggunakan WMS Jubelio lebih disukai. Membantu...

Melakukan Audit Operasional disetiap Pool/Site sesuai Jadwal Audit Tahunan.Memastikan seluruh aktivitas perusahaan mematuhi Standar Operasional Prosedur (SOP)/IK/SK internal dan regulasipemerintah yangberlaku.Mencatat temuan kritis dan menganalisis potensi celah kecurangan (fraud) atau inefisiensi dalam sistem perusahaan.Memiliki kemampuan analisa dan...

Pendidikan minimal D3/S1 Akuntansi, Manajemen, Keuangan, atau bidang relevanPengalaman di bidang inventory, accounting, finance, audit, administrasi, atau pengawasan menjadi nilai tambahMemahami dasar pengelolaan persediaan, administrasi, dan pemeriksaan dataMampu melakukan pengecekan stok dan mencocokkan data dengan kondisi aktualTeliti dalam memeriksa...

Responsibilities Develop and implement annual internal audit plans based on the company's risk assessment. Lead and supervise internal audit activities across operational, financial, and compliance functions. Evaluate the effectiveness of internal controls, risk management practices, and corporate governance processes. Conduct audits to ensure compliance...

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...

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...

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...

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...

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...

This role involves leading internal audit functions, including developing audit charters, planning annual audit programs, and conducting assessments of internal control systems. The position requires coordinating audit activities, preparing audit reports with recommendations, monitoring audit findings follow-up, and evaluating the quality of internal audit...

Info Terbaru Lowongan Kerja Staff Audit Internal Bandar Lampung Januari 2026 di PT Inti Bharu MasSelamat Pagi buat kawan-kawan yang sedang membutuhkan pekerjaan. Semoga tidak berhenti untuk mencari pekerjaan yang pas dengan keinginan Anda. Memang seringkali mencari pekerjaan yang cocok sangatlah tidak gampang di tahun 2026 ini. Pada kesempatan ini admin akan...

MNC Tourism Indonesia membutuhkan seorang Internal Audit untuk menganalisis risiko finansial, operasional, hukum, dan reputasi perusahaan di Jakarta Pusat. Peran ini melibatkan evaluasi berkala progres kerja dan pelaporan kepada Direktur Internal Audit, serta presentasi temuan audit kepada direksi terkait.Tugas utama meliputi review summary dan draft laporan...

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...

Risk Assessment: Identify financial, operational (Tyre), and fraud risks.Testing & Fieldwork: Examine ledgers, sample transactions, confirm balances, and review segregation of duties.Control Evaluation: Test if internal company policies and standard operating procedures (SOPs) work effectively.Reporting: Write clear audit reports and management letters...

Responsibilities RESPONSIBLE FOR ANALYZING AN ORGANIZATION'S FINANCIAL ACTIVITIES, ENSURING COMPLIANCE WITH REGULATIONS, AND AUDITING ACCOUNTS AS NEEDED Qualifications S1 DEGREE IN ACCOUNTING MIN. 2 YEARS OF WORKING EXPERIENCE AS AN INTERNAL AUDIT HAVING EXPERIENCE IN PROPERTY INDUSTRY IS A PLUS STRONG ANALYTICAL SKILL ATTENTION TO DETAIL AND GOOD...

Memiliki Sertifikasi AuditorMemiliki karakter dan kemampuan menggali informasi, menganalisa, berpikir, Jujur, Independen, kritis, dan komunikatifDapat bekerja team/individuBersedia dinas dan atau menetap di Luar KotaMenjalankan proses audit internal perusahaan secara teknis dan berkala sesuai dengan SOPMenganalisa dengan akurat serta bisa memberikan gambaran...

PT Dwi Cermat Indonesia membuka peluang untuk peran audit internal di wilayah Karawang. Posisi ini menuntut kemampuan dalam melakukan audit secara terstruktur menggunakan metode yang telah ditentukan untuk menilai kepatuhan, efisiensi proses, serta kontrol internal perusahaan.Kandidat diharapkan memahami bidang keuangan dan operasional perusahaan fintech...

DESKRIPSI PEKERJAAN Conduct operational audit in head office and branches. Conduct audit checks in accordance with the established annual audit plan. Identify control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement. Monitor corrective actions of audit activities Prepare audit report...