internal audit

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...

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....

Location: Jakarta (WFO) Employment Type: Contract Client: IT Services Requirements:  - Min. 2 years of experience in Internal Audit / Audit Consulting  - Experience in Banking, Fintech, Financing, or Financial Services  - Strong understanding of Internal Audit, Risk Management & GCG  - Familiar with OJK regulations  - Strong analytical,...

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...

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...

This is an Internal Audit position responsible for conducting audits of the company's operational processes and activities, evaluating the effectiveness of internal controls and compliance with standard operating procedures, and identifying potential risks, fraud, and process inconsistencies. Key responsibilities Conduct audits of operational processes and...

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...

Pendidikan minimal S1 Akuntansi, Manajemen, Keuangan, atau bidang terkait.Memiliki pengalaman minimal 1–2 tahun di bidang Internal Audit, Accounting, Finance, atau bidang terkait.Memahami prinsip audit internal, pengendalian internal, dan manajemen risiko.Mampu melakukan pemeriksaan dokumen, transaksi, dan proses operasional.Mampu melakukan analisis data...

Pendidikan minimal S-1, diutamakan jurusan akuntansi/finance atau manajemen ekonomi Mampu bekerja dalam tim maupun bekerja secara individu Detail, memilki integritas, jujur Mampu membuat analisa dan sikap proaktif Menguasai perangkat lunak komputer (MS Office, khususnya Excel) dan software audit lainnya. Bersedia di tempatkan di Gunung Sahari, Jakarta...

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...

We are Honest, a company committed to building financial products that people truly love. Our products are designed to be fair, simple, and genuinely useful in everyday life. Our diverse team brings together people from different backgrounds who share the same goal: to create meaningful solutions that make finance better. After successfully launching our...

We are looking for an Internal Audit Specialist to provide independent, objective, and well-documented assurance and consulting services. This role is responsible for evaluating operational effectiveness, internal controls, regulatory and policy compliance, and risk management across retail, holding, and manufacturing operations.The successful candidate will...