internal audit assistant manager

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.Company DescriptionCermati is a financial...

PT Gaya Makmur Mobil membuka kesempatan bagi profesional audit untuk menetapkan ruang lingkup audit, menentukan timeline, dan mengalokasikan sumber daya tim. Peran ini juga mencakup analisis laporan keuangan dan data operasional untuk mengidentifikasi risiko serta potensi masalah.Anda akan mengevaluasi laporan keuangan, pengendalian internal, efisiensi...

About the Role Our client is looking for an energetic and dedicated Assistant Catering Manager to support the management team in delivering exceptional catering services. This role is Not Remote and requires full-time presence at our client's operations based in Tasikmalaya, West Java, ID . You will be directly involved in overseeing daily catering...

Menetapkan ruang lingkup audit, timeline, dan alokasi sumber daya tim.Menganalisis laporan keuangan dan data operasional untuk mengidentifikasi risiko dan potensi masalah.Melakukan evaluasi laporan keuangan, pengendalian internal, efisiensi operasional, dan kepatuhan SOP.Melakukan review mendalam atas kertas kerja audit yang dibuat oleh Staff/SPV.Menyusun...

ResponsibilitiesConduct internal audits for all branches and departments.Prepare comprehensive internal audit reports containing audit findings and recommendations.Develop internal audit strategies and plans prior to audit execution.Monitor and evaluate the execution of audit action plans.Coordinate with all related departments or branch PICs regarding audit...

A leading electronics company in Jakarta seeks an Internal Auditor with a Bachelor's degree in economics or Accounting and a minimum of 5 years of experience. The role involves conducting audits, preparing reports, developing strategies, and ensuring compliance with ISO 9001 standards. Candidates must demonstrate strong analytical and communication skills...

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...

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,...

Job SummaryWe are seeking an experienced Assistant Manager – Audit to lead external audit engagements across a diverse client portfolio. The successful candidate will be responsible for managing audit teams, ensuring high-quality audit delivery, maintaining client relationships, and contributing to business development initiatives.Key ResponsibilitiesLead...

Fungsi dan peran Internal Audit Manager adalah mengendalikan dan memonitor proses audit keuangan internal termasuk pemeriksaan transaksi keuangan, kepatuhan terhadap kebijakan akuntansi dan SOP perusahaan, verifikasi dokumen dan bukti transaksi, penilaian efektivitas pengendalian internal, penyusunan temuan audit dan rekomendasi perbaikan, serta koordinasi...

About FWD GroupFWD Group (1828.HK) is a pan-Asian life and health insurance business that serves approximately 40 million customers across 10 markets, including BRI Life in Indonesia. FWD’s customer-led and tech-enabled approach aims to deliver innovative propositions, easy-to-understand products and a simpler insurance experience. Established in 2013, the...

Developing and implementing comprehensive internal audit plans aligned with organisational risk assessment and strategic prioritiesConducting internal audits across financial, operational, compliance and IT control areas, ensuring thorough evaluation of risks and control effectivenessPerforming risk assessments to identify key areas requiring audit attention...

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...

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,...

- Memimpin dan mengawasi kegiatan audit internal (operasional, keuangan, kepatuhan, dan investigasi).- Mengevaluasi efektivitas internal control, manajemen risiko, dan GCG.- Melakukan monitoring tindak lanjut hasil audit.- Membina dan mengembangkan tim Internal Audit.- Berkoordinasi dengan auditor eksternal dan manajemen terkait.Kualifikasi :- Pendidikan...

Develop annual audit strategies and plans based on a risk-based audit approach for all business units.Lead and manage operational audits, financial audits, and compliance audits across all branches/dealerships.Identify and evaluate operational, financial, and compliance risks within the company.Ensure all company activities comply with SOPs, internal...

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 society’s biggest challenges and creating a better...

FWD Group is seeking an Internal Audit Manager in Jakarta to lead risk-based audits across operations, ensuring governance and reliability of reporting. You will supervise audit projects, provide actionable recommendations, and collaborate with management to strengthen controls within the insurance business in Indonesia.The role requires strong technical...

Develop and manage the annual risk-based audit plan.Lead and supervise audit engagements, ensuring compliance with IIA Standards.Review and validate working paper, audit reports and monitor follow-up actions.Act as a business partner by liaising with management & another stakeholders.Coach, guide and develop internal audit team members.Drive continuous...