bdo audit intern

Gambaran Umum PekerjaanKami mencari profesional Internal Audit yang berpengalaman dan detail-oriented untuk bergabung dengan tim kami di PT LOLC Ventura Indonesia. Sebagai Internal Auditor, Anda akan memainkan peran strategis dalam memastikan integritas operasional, kepatuhan terhadap regulasi, dan efektivitas sistem kontrol internal di seluruh organisasi....

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...

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...

Kesempatan OTO Group mencari Internal Audit (Independent Control Unit) yang berpengalaman dan berkomitmen untuk bergabung dengan tim kami. Sebagai Internal Audit, Anda akan memainkan peran krusial dalam memastikan kepatuhan organisasi terhadap kebijakan internal, regulasi, dan standar audit yang berlaku. Posisi ini mengharuskan Anda untuk melakukan audit...

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...

ResponsibilitiesMelakukan dan mengontrol siklus audit penuh termasuk manajemen risiko dan manajemen kontrol atas efektivitas operasi, keandalan keuangan, dan kepatuhan terhadap semua arahan dan peraturan yang berlakuMenentukan ruang lingkup audit internal dan mengembangkan rencana tahunanMendapatkan, menganalisis dan mengevaluasi dokumentasi akuntansi,...

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...

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 pemeriksaan dan penilaian atas efisiensi dan efektifitas kegiatan perusahaan.Memberikan saran perbaikan dan informasi yang objektif terhadap kegiatan perusahaan.Melakukan pemeriksaan khusus apabila dibutuhkan.Kualifikasi :Pengalaman menjadi asisten agronomi atau audit minimal 2 tahun/ atau punya pengalaman diperusahan perkebunan sawit.Lebih disukai...

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...

PT BPR Danamas is seeking candidates with integrity, attention to detail, and analytical capabilities to join as Internal Audit. This position is responsible for conducting inspections, oversight, and ensuring that the company's operational activities run in accordance with SOPs, internal policies, and applicable regulations. Key responsibilities Conduct...

Gambaran Umum Pekerjaan Kami mencari seorang Auditor Internal yang berpengalaman dan detail-oriented untuk bergabung dengan tim Indo Perdana Jaya Sakti. Sebagai Auditor Internal, Anda akan memainkan peran strategis dalam memastikan kepatuhan organisasi terhadap kebijakan internal, regulasi, dan standar akuntansi yang berlaku. Posisi ini bertanggung jawab...

- Melakukan dan mengontrol siklus audit penuh termasuk manajemen risiko dan manajemen kontrol atas efektivitas operasi, keandalan keuangan, dan kepatuhan terhadap semua arahan dan peraturan yang berlaku- Menentukan ruang lingkup audit internal dan mengembangkan rencana tahunan- Mendapatkan, menganalisis dan mengevaluasi dokumentasi akuntansi, laporan...

Conduct internal audit and review of business processes to ensure activities are carried out in accordance with company policies, procedures, and applicable standards.Perform audit activities across manufacturing and operational areas, including reviewing processes, identifying control gaps, and following up on audit findings.Evaluate the effectiveness of...

PT Sumber Energi Surya Nusantara (SESNA Group) is a renewable energy company focusing on solar PV development and Independent Power Producer (IPP) projects across industrial, mining, and commercial sectors.Key ResponsibilitiesConduct internal audits across business processes, projects, and functions based on identified risks.Review the effectiveness of...

Getting to Know AjaibWe’ve been experiencing hyper-growth the past year, becoming Indonesia's 7th Unicorn Startup and the first Investment Fintech Unicorn in South East Asia 2,5 years after Ajaib first launched. With the global financial technology market expected to grow gradually, we aim to make stock trading accessible for millennials through our...

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...

• 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...

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...