internal audit

Support the Internal Audit team in performing audit activities in accordance with the approved annual audit plan.Assist in reviewing relevant company policies, procedures, and regulatory requirements as part of audit preparation and fieldwork.Perform inspection and preliminary review of audit evidence and supporting documents to assess completeness and...

DescriptionGetting 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...

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 and corrective...

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 berlakuMenentukan ruang lingkup audit internal dan mengembangkan rencana tahunanMendapatkan, menganalisis dan mengevaluasi dokumentasi akuntansi, laporan -sebelumnya,...

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...

Key ResponsibilitiesExecute risk-based internal audit engagements, including planning, fieldwork, documentation, and reporting.Evaluate the effectiveness of internal controls, operational processes, and compliance with company policies and applicable regulations.Identify control gaps and business risks, and provide practical recommendations to improve...

About the roleWe are seeking a dedicated and detail-oriented Internal Audit professional to join Chikuro on a full-time basis. This is a strategic position within our organisation, based in West Bandung, West Java. As an Internal Audit professional, you will play a crucial role in safeguarding our assets, ensuring compliance with policies and regulations,...

- 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...

Tentang Posisi IniPT Smart Multi Finance salah satu perusahaan pembiayaan terkemuka di Indonesia saat ini sedang mencari General Audit untuk bergabung dengan tim kami. Sebagai General Audit, Anda akan berperan penting dalam memastikan kepatuhan dan kontrol internal yang kuat di seluruh organisasi kami.Merancang dan melaksanakan audit internal yang...

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...

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...

Jobdesk: Melakukan perencanaan audit tahunan untuk area yang signifikan dan berisiko Memimpin pelaksanaan penugasan audit end-to-end process ataupun investigasi Melakukan verifikasi pada temuan, memberikan inisiatif/rekomendasi serta memetakan proses audit Melakukan coaching dan supervisi tidak hanya atas penugasan audit tapi juga pada pengembangan...

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand. Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client...

Conduct operational and financial audit review in the business units within the Group.Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes.Identify areas of weaknesses or...

Job DescriptionYou will be responsible for end-to-end audit process on the branches / representative offices.Validate consumer data related to the customer acquisition process to determine any indications of irregularities / anomaliesConduct field checks on the consumer acquisition, application, and collection processes carried out by branch staffs...

Job Description Summary :A member of the Upstream Operation Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management.Job Description ​:Conduct operational and financial audit review in the business units within the...

Position Title : Internal Audit Lead Position Level : Assistant Manager Department : Internal Audit Direct Supervisor : Internal Audit Manager Indirect Supervisor : Head of Internal AuditPurpose of roles :The Internal Audit Lead is responsible for planning, executing, and supervising risk-based internal...

Company DescriptionCermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically visit a bank.Our team hailed from Silicon Valley Tech...

Conduct operational and financial audit review in the business units within the Group.Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes.Identify areas of weaknesses or...