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...

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...

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...

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...

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,...

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...

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...

**Tanggung Jawab Utama** - Merencanakan, melaksanakan, dan mengevaluasi audit internal yang komprehensif di seluruh unit bisnis untuk mengidentifikasi area perbaikan dan memitigasi risiko. - Meninjau dan mengevaluasi efektivitas pengendalian internal, kebijakan, dan prosedur perusahaan. - Menganalisis data untuk mengidentifikasi tren, anomali, dan potensi...

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...

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...

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...

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...

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...

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...

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...

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...