internal audit head

Internal Audit Dept Head (Payment Solutions)About the job Internal Audit Dept Head (Payment Solutions)We are assisting one of our clients, a well-known Fintech Company (for Banking & Payment solutions) and they are currently looking for Internal Audit Dept Head.Responsibilities:Issue periodic and comprehensive Internal Audit Reports in accordance with the...

Head of Internal Audit is responsible to establish and lead the internal audit function. This role will provide independent assurance to the Board and senior management on the effectiveness of governance, risk management, financial and internal control processes across the company. The Head of Internal Audit will oversee financial, operational, compliance,...

DescriptionThe Head of Internal Audit leads the organization’s audit function, providing independent assurance on risk management, governance, and internal control effectiveness. Responsibilities include developing annual, risk-based audit plans, directing audit teams, reporting findings to senior management and the Audit Committee, and ensuring compliance...

About the Company Reddog is a F&B service company operating more than 160 stores in Indonesia, with more than 500 employees and operations in Indonesia. This is a rare chance to set up the Internal Audit function from the ground up and lead it through the company's first years. Position Title Internal Audit Lead Position Level Manager Department Internal...

DescriptionThe Head of Internal Audit leads the organization’s audit function, providing independent assurance on risk management, governance, and internal control effectiveness. Responsibilities include developing annual, risk-based audit plans, directing audit teams, reporting findings to senior management and the Audit Committee, and ensuring compliance...

GoTo Group is seeking an Internal Audit Lead to steer risk-based audits across payment systems and technology-enabled processes. You will evaluate controls, identify gaps, and translate findings into actionable recommendations to strengthen governance and operational resilience.You will collaborate with business and technology stakeholders, lead fieldwork,...

The Head of Internal Audit leads the organization’s audit function, providing independent assurance on risk management, governance, and internal control effectiveness. Responsibilities include developing annual, risk-based audit plans, directing audit teams, reporting findings to senior management and the Audit Committee, and ensuring compliance with...

The Head of Internal Audit leads the organization’s audit function, providing independent assurance on risk management, governance, and internal control effectiveness. Responsibilities include developing annual, risk-based audit plans, directing audit teams, reporting findings to senior management and the Audit Committee, and ensuring compliance with...

Thamrin Group seeks an Internal Audit General Manager to lead the internal audit function, set audit strategies, and ensure effective internal control, risk management, and compliance across business units.The role requires a Bachelor’s degree in Accounting/Finance, 10+ years in internal audit with 5+ in management, and strong knowledge of risk-based...

- Pengalaman kerja minimal 1–2 tahun di bidang Audit/SKAI di BPR, Bank Umum, Lembaga Keuangan, atau Kantor Akuntan Publik (KAP) - Menguasai proses bisnis dan operasional BPR - Memahami regulasi dan ketentuan Otoritas Jasa Keuangan (OJK) serta Bank Indonesia (BI) terkait BPR - Menguasai penggunaan MS Office dan sistem core banking BPR - Diutamakan memiliki...

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...

Merencanakan, memimpin, dan mengeksekusi perhitungan fisik stok (physical count) berkala di seluruh jaringan toko (store) dan gudang (warehouse). Membandingkan hasil stok fisik dengan data sistem ERP/POS, mengidentifikasi variasi (shrinkage/selisih barang), serta menginvestigasi penyebab kerugian. Terbiasa menggunakan WMS Jubelio lebih disukai. Membantu...

DESKRIPSI PEKERJAAN Conduct operational audit in head office and branches. Conduct audit checks in accordance with the established annual audit plan. Identify control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement. Monitor corrective actions of audit activities Prepare audit report...

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...

Gambaran Umum Pekerjaan Kami mencari seorang Auditor Internal yang berpengalaman dan detail-oriented untuk bergabung dengan tim Indo Perdana Jaya Sakti. Sebagai Auditor Internal, Anda akan memainkan peran strategis dalam memastikan kepatuhan organisasi terhadap kebijakan internal, regulasi, dan standar akuntansi yang berlaku. Posisi ini bertanggung jawab...

- 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...

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...