intern audit

- Pengalaman kerja minimal 1–2 tahun di bidang Audit/SKAI di BPR, Bank Umum, Lembaga Keuangan, atau Kantor Akuntan Publik (KAP) - Menguasai proses bisnis dan operasional BPR - Memahami regulasi dan ketentuan Otoritas Jasa Keuangan (OJK) serta Bank Indonesia (BI) terkait BPR - Menguasai penggunaan MS Office dan sistem core banking BPR - Diutamakan memiliki...

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...

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...

- 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...

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 activitiesPrepare audit report including...

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...

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...

PT Metro Tara, sebuah perusahaan terkemuka di Bandung, sedang mencari seorang Staff Audit yang dinamis, inovatif untuk bergabung dengan tim kami.Tanggung Jawab Utama :Membuat perencanaan pelaksanaan audit tahunan atas semua departemen yang ada di perusahaan.Melakukan proses audit ke semua fungsi yang ada di perusahaan dan Agen.Membuat laporan hasil audit,...

Job Title: VP of Internal AuditorAbout The Role: To serve as the executive champion and chief architect of DOKU’s internal audit strategy and governance across all regional and group entities. This position is fully accountable for establishing an independent, risk-driven assurance ecosystem that safeguards institutional assets, ensures absolute...

Your responsibility will cover to:Review and evaluate IT function for current, new or changing in services, processes, operations and related control in line with their development and implementation.Inform all emerging and significant audit issues to Internal Audit team and auditees.Establish a follow-up process to monitor and ensure that management action...

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,...

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...

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...

Conduct operational and compliance audits across logistics activities (warehouse, fleet, delivery, inventory).Review Standard Operating Procedures (SOPs) and ensure proper implementation aligned with company policies.Collect, analyze, and document audit data and evidence in a structured and systematic manner.Identify potential risks, internal control...