audit operations manager

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...

KAP Sarjen & Rekan sedang mencari kandidat berpengalaman untuk mengisi posisi Audit Manager pada divisi Audit Eksternal. Posisi ini merupakan pekerjaan penuh waktu yang berlokasi di Jakarta Barat, DKI Jakarta.Kamu akan bertanggung jawab untuk merencanakan, melaksanakan, dan menyelesaikan penugasan audit, sekaligus membimbing staf junior dan berkontribusi...

Lead and manage audit engagements from planning through completion, including assessing audit risks, addressing accounting and financial reporting matters, and ensuring compliance with applicable auditing standards and regulations. Manage and supervise audit fieldwork, including coordinating with clients and relevant internal departments to ensure the...

About the ChallengeDo you have what it takes to strengthen internal control systems and ensure operational excellence across the organization?As a Internal Audit Manager, you will be responsible for leading audit activities, evaluating internal control effectiveness, and ensuring compliance with company policies and regulations. You will work closely with...

Job SummaryThe Internal Audit Manager is responsible for leading the internal audit function across Sour Sally Group by evaluating the effectiveness of internal controls, operational processes, financial reporting, and risk management.Key ResponsibilitiesDevelop and execute the annual risk-based internal audit plan for all business units, including stores,...

We are looking for an experienced Internal Audit Manager with strong expertise in IT Audit, Payment Systems, and Technology Risk to join our team. In this role, you will lead risk-based internal audit activities across our technology infrastructure, payment systems, cybersecurity, and payment operations. You will work closely with business, technology, risk,...

Company: 3111 UOB IndonesiaAbout UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand,...

Responsible for formulating and executing the annual internal audit plan, including operational audits, financial audits, and compliance audits. Identify key risk areas, evaluate the effectiveness of internal controls, prepare audit reports, and provide improvement recommendations. Follow up on audit findings and corrective actions to ensure timely closure...

Internal Audit ManagerSkip to main contentWe use cookies to give the best possible web experience. By continuing to use our website we assume you accept how we use cookies and your data. This in keeping with our Privacy Notice.# FWD CareersInternal Audit Manager page is loaded## Internal Audit ManagerApplylocations: Indonesia - Jakarta - Pacific Century...

Job Overview:The Internal Audit Manager is responsible for planning, executing, and reporting on internal audits across the Group's operations, with a particular focus on procurement, supply chain, logistics, project management, and operational processes. The role will support audit activities involving Chinese suppliers, service providers, and business...

Key ResponsibilitiesDevelop annual audit strategies and plans based on a risk-based audit approach for all business units.Lead and manage operational audits, financial audits, and compliance audits across all branches/dealerships.Identify and evaluate operational, financial, and compliance risks within the company.Ensure all company activities comply with...

Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better...

Fungsi dan peran Internal Audit Manager adalah mengendalikan dan memonitor proses audit keuangan internal termasuk pemeriksaan transaksi keuangan, kepatuhan terhadap kebijakan akuntansi dan SOP perusahaan, verifikasi dokumen dan bukti transaksi, penilaian efektivitas pengendalian internal, penyusunan temuan audit dan rekomendasi perbaikan, serta koordinasi...

Conduct regular internal audits to evaluate company operations, internal controls, and compliance with applicable policies and regulations. Review company procedures, documentation, financial records, and operational processes to identify risks and control weaknesses.Key responsibilitiesConduct regular internal audits to evaluate company operations, internal...

About FWD GroupFWD Group (1828.HK) is a pan-Asian life and health insurance business that serves approximately 40 million customers across 10 markets, including BRI Life in Indonesia. FWD’s customer-led and tech-enabled approach aims to deliver innovative propositions, easy-to-understand products and a simpler insurance experience. Established in 2013, the...

Developing and implementing comprehensive internal audit plans aligned with organisational risk assessment and strategic prioritiesConducting internal audits across financial, operational, compliance and IT control areas, ensuring thorough evaluation of risks and control effectivenessPerforming risk assessments to identify key areas requiring audit attention...

1. Menganalisa, menetapkan, memelihara dan mengembangkan sistem audit disemua lingkup perusahaan2. Merencanakan, melaksanakan, menganalisa dan memverifikasi program pelaksanaan audit3. Menganalisa dan merekomendasikan perubahan sistem audit dan prosedur kerja di lingkup perusahaan agar dapat mencegah kebocoran/kelalaian atau efisiensi4. Bertanggungjawab...

Kredivo Group is seeking an experienced Internal Audit Manager with strong IT audit, payment systems, and technology risk expertise to lead risk-based audits across our technology infrastructure, payment platforms, cybersecurity, and operations.You will partner with business, technology, risk, and compliance teams to identify top risks, test controls, and...

Monee in Jakarta seeks a capable Lead Operations to drive audit readiness and execution for OJK and other regulators across KYC, customer service, and collections. You will align Operations with Compliance to deliver accurate, evidence-based responses and manage audit logistics with HR and relevant teams.The role requires 2–5 years in operations or project...

Kalbe Group membuka peluang untuk peran audit internal yang fokus pada pelaksanaan tugas audit, pemantauan kepatuhan, serta analisis risiko. Kandidat akan mendukung dokumentasi dan pelaporan temuan untuk memperkuat tata kelola perusahaan.Posisi ini menuntut kemampuan analitis, ketelitian, serta kemampuan bekerja sama lintas fungsi dalam lingkungan bisnis...