internal audit head

JV2611001 - Internal Audit Dept. Head - JakartaJob SpecificationPendidikan minimal S1 dengan IPK minimal 3,00Memiliki pengalaman di bidang internal audit 3 tahun dan posisi manajerial minimal 2 tahunPenempatan : JakartaJob DescriptionMembantu Group Head Internal audit dalam membuat rencana audit tahunan dan menyusun anggaran terkait pelaksanaan audit...

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 Department - Applied Linguistics Our client, a distinguished university in Bekasi , is actively searching for an accomplished academic leader to serve as the Head of Department for Applied Linguistics. This senior leadership role requires a seasoned scholar with a strong background in research, teaching, and administration within the field. The Head...

Kualifikasi : Pendidikan minimal S1 dengan IPK minimal 3,00 Memiliki pengalaman di bidang internal audit 3 tahun dan posisi manajerial minimal 2 tahun Penempatan : Jakarta Memeriksa dan mereviu kertas kerja internal auditor dibawahnya Melakukan reviu terhadap kelengkapan dan kejelasan dokumentasi hasil-hasil audit dan ketepatan rekomedasi yang disarankan...

PT Berca Buana Sakti (General Contractor) a Subsidiary of CCM Group need urgently for hiringHead of Internal AuditResponsibilitiesConduct head office and project auditsReview and conduct audits of project cash and bank statementsReview financial audits and provide suggestions for improvementManage and Control Audit Operations: Oversee and coordinate the...

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...

PT Berca Buana Sakti (General Contractor) a Subsidiary of CCM Group need urgently for hiring Head of Internal Audit Responsibilities • Conduct head office and project audits • Review and conduct audits of project cash and bank statements • Review financial audits and provide suggestions for improvement • Create comprehensive audit report...

Head of Risk Management & Internal Audit Location: Jakarta, Indonesia Working Arrangement: Hybrid Employment Type : Full-time Experience : 7–10 years About the Opportunity We are looking for an experienced Head of Risk Management & Internal Audit to lead the organization's risk management and internal audit functions. This role will be responsible for...

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...

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...

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...

Tanggung Jawab:Membantu pemeriksaan operasional, keuangan, dan ketaatan SOP outlet.Membantu administrasi dan dokumentasi perusahaan secara terstrukturMelakukan input dan verifikasi data.Mengelola administrasi serta memastikan kelengkapan dokumen operasional perusahaan secara terstruktur.Kualifikasi:S1 Manajemen Perhotelan, Tata Boga, atau Akuntansi.Terbuka...

Menguji kepatuhan terhadap SOP, kebijakan perusahaan, peraturan perpajakan, serta standar akuntansi yang berlaku.Melakukan pemeriksaan atas transaksi operasional, persediaan, biaya produksi, kas dan bank, piutang, utang, aset tetap, serta penggajian.Meninjau proses pengendalian internal, mengidentifikasi risiko, kelemahan pengendalian, dan potensi...

Pendidikan minimal S1 Akuntansi/ManajemenFamiliar dengan proses dan prosedur stock opnameMemiliki kemampuan analisis yang kuatMahir menggunakan Ms. Excel (Rumus VLOOKUP, Pivot Table, dll)Memahami dasar-dasar sistem inventaris (seperti ERP/SAP) menjadi nilai tambahTeliti, jujur, dan bertanggung jawab tinggiMampu bekerja dibawah tekanan dan sesuai...

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...

Start building a career with purpose. At AIA, your perspective, curiosity and ideas can contribute to our Purpose of helping millions of people live Healthier, Longer, Better Lives. Across our diverse markets, you will learn through meaningful work, collaborate with experienced colleagues and build practical skills as you turn fresh ideas into positive...

At AIA, your perspective, curiosity and ideas can contribute to our Purpose of helping millions of people live Healthier, Longer, Better Lives. Across our diverse markets, you will learn through meaningful work, collaborate with experienced colleagues and build practical skills as you turn fresh ideas into positive outcomes and a more sustainable future for...

Start building a career with purpose. At AIA, your perspective, curiosity and ideas can contribute to our Purpose of helping millions of people live Healthier, Longer, Better Lives. Across our diverse markets, you will learn through meaningful work, collaborate with experienced colleagues and build practical skills as you turn fresh ideas into positive...