intern audit

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...

Tanggung Jawab:Membantu pemeriksaan operasional, keuangan, dan ketaatan SOP outlet.Membantu administrasi dan dokumentasi perusahaan secara terstrukturMelakukan input dan verifikasi data.Mengelola administrasi serta memastikan kelengkapan dokumen operasional perusahaan secara terstruktur.Kualifikasi:S1 Manajemen Perhotelan, Tata Boga, atau Akuntansi.Terbuka...

Menguji kepatuhan terhadap SOP, kebijakan perusahaan, peraturan perpajakan, serta standar akuntansi yang berlaku.Melakukan pemeriksaan atas transaksi operasional, persediaan, biaya produksi, kas dan bank, piutang, utang, aset tetap, serta penggajian.Meninjau proses pengendalian internal, mengidentifikasi risiko, kelemahan pengendalian, dan potensi...

Pendidikan minimal S1 Akuntansi/ManajemenFamiliar dengan proses dan prosedur stock opnameMemiliki kemampuan analisis yang kuatMahir menggunakan Ms. Excel (Rumus VLOOKUP, Pivot Table, dll)Memahami dasar-dasar sistem inventaris (seperti ERP/SAP) menjadi nilai tambahTeliti, jujur, dan bertanggung jawab tinggiMampu bekerja dibawah tekanan dan sesuai...

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...

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...

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 outcomes and a more sustainable future for...

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...

Gambaran Umum Pekerjaan Kami mengundang profesional berpengalaman untuk bergabung dengan PT Pusat Gadai Indonesia sebagai Internal Audit. Posisi ini merupakan peran strategis yang penting dalam memastikan kepatuhan, efektivitas operasional, dan integritas sistem pengendalian internal perusahaan. Sebagai Internal Auditor, Anda akan memainkan peran krusial...

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...

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...

Bertanggung jawab untuk memastikan seluruh aktivitas operasional dan finansial perusahaan berjalan secara efektif, efisien, dan sesuai dengan Standar Operasional Prosedur (SOP) yang berlaku. Tugas utamanya meliputi pelaksanaan audit rutin maupun insidental terhadap akurasi fisik stok barang (inventaris) di gudang maupun toko cabang, verifikasi arus kas dan...

This position responsible to conduct effective internal audit at all levels of the organization to make sure Good Corporate Governance principle Responsibilities: Conduct overall activities related to Three Lines of Defense. Preparing audit program, schedule, and necessary report. Summarizing findings and recommendations and discussing them with...

About UsINDICO is Telkomsel Group's digital company, focused on developing and scaling digital platforms beyond core connectivity.About UsINDICO is Telkomsel Group's digital company, focused on developing and scaling digital platforms beyond core connectivity.As part of Telkomsel Group, INDICO enables collaboration to support end-to-end digital use cases,...

Mampu menyusun kertas kerja audit, menganalisis temuan, serta merumuskan rekomendasi perbaikan. Menguasai Microsoft Excel dan mampu mengolah serta menganalisis data keuangan. Mampu berkomunikasi dengan baik serta bekerja secara mandiri maupun dalam tim. E evaluate efektivitas pengendalian internal serta mengidentifikasi risiko dan potensi...

Examine the audit object in accordance with the audit work plan and direction from Internal Audit Manager.Understanding and practicing Business Risk mapping and Performance Management.Able to use tools for data analysis & able to set a list & risk parameters in a business process.Able to plan and monitor the risk management process as well as provide/make...

Internal Audit Manager is responsible for overseeing the internal audit function within the organization. This includes assessing and improving the effectiveness of risk management, internal controls, and governance processes. The role will involve conducting independent audits, reporting to senior management and the Audit Committee, and ensuring compliance...

McEasy, a transportation management solution to simplify complex logistics operations. is looking for a Internal Audit Supervisor to join our ever-growing team. If you are a keen learner, self-driven, and looking to be a part of a team that is passionate with helping each other, we want to hear from you. What will you do? • Manage and develop the...

Responsible for monitoring compliance, ensuring operational security, and conducting investigations related to incidents or violations. This role also ensures the effectiveness of security procedures and supports continuous improvement through audits, evaluations, and procedural updates.QUALIFICATIONS:D3/S1.Proficient in Microsoft Office.Skills in...

Audit Implementation of system and procedures, identity the deviation and problem occurred in every department / operational unitEvaluate and analyze internal audit findings by analyzing precisely and accurate and suggest for solutionPrepare Audit ReportQualificationBachelor degree in accounting with minimum GPA 3.00 from reputable universityAt least 1-5...