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...

Title: Service Line (based in ) – Intern Are you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on...

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...

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...

Able to test and evaluate the implementation of internal control and risk management system in accordance with company policy. Conduct inspections and assessments of efficiency and effectiveness in the fields of operations, finance, accounting, human resources and other activities. **RESPONSIBILITIES**: - Assist the Board of Directors, Commissioners and/or...

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...

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...

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...

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...

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...

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...

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...

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...