internal audit manager

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...

Internal Audit ManagerThis Internal Audit role will be an ideal next step in your career if you have excelled in previous work experience in insurance, and are enthusiastic to contribute to the achievement of AIG’s strategic goals. Mark your mark in Internal Audit The Internal Audit Group protects AIG through assurance work and partners with stakeholders...

Responsible for formulating and executing the annual internal audit plan, including operational audits, financial audits, and compliance audits. Identify key risk areas, evaluate the effectiveness of internal controls, prepare audit reports, and provide improvement recommendations. Follow up on audit findings and corrective actions to ensure timely closure...

Internal Audit Manager### Internal Audit ManagerApply: Jakarta: Full time: Posted Today: End Date: January 31, 2027 (30+ days left to apply): JR2604345**Internal Audit Manager**This Internal Audit role will be an ideal next step in your career if you have excelled in previous work experience in insurance, and are enthusiastic to contribute to the...

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...

Internal Audit Manager### Internal Audit ManagerPostuler: Jakarta: Full time: Offre publiée aujourd'hui: Date de fin : 31 janvier 2027 (Il reste plus de 30 jours pour postuler): JR2604345**Internal Audit Manager**This Internal Audit role will be an ideal next step in your career if you have excelled in previous work experience in insurance, and...

Conduct regular internal audits to evaluate company operations, internal controls, and compliance with applicable policies and regulations. Review company procedures, documentation, financial records, and operational processes to identify risks and control weaknesses.Key responsibilitiesConduct regular internal audits to evaluate company operations, internal...

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...

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,...

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...

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...

Internal Audit ManagerThis Internal Audit role will be an ideal next step in your career if you have excelled in previous work experience in insurance, and are enthusiastic to contribute to the achievement of AIG’ strategic goals.Mark your mark in Internal AuditThe Internal Audit Group protects AIG through assurance work and partners with stakeholders to...

Jobdesk: • Melakukan perencanaan audit tahunan untuk area yang signifikan dan berisiko • Memimpin pelaksanaan penugasan audit end-to-end process ataupun investigasi • Melakukan verifikasi pada temuan, memberikan inisiatif/rekomendasi serta memetakan proses audit • Melakukan coaching dan supervisi tidak hanya atas penugasan audit tapi juga pada...

POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial...

About the ChallengeDo you have what it takes to strengthen internal control systems and ensure operational excellence across the organization?As an Internal Audit Manager, you will be responsible for leading audit activities, evaluating internal control effectiveness, and ensuring compliance with company policies and regulations. You will work closely with...

This position will responsible to perform risk-based audits covering IT governance, cybersecurity, IT systems and controls, as well as insurance business operations and processes. Provide objective assurance and practical recommendations to strengthen internal controls, regulatory compliance, operational efficiency, and risk management while maintaining...

Job DescriptionAbout the RoleBlibli OMG is part of Blibli Group — a rapidly expanding omnichannel retail company in the gadget and IoT industry. With a growing network of Blibli Stores, Trade-in Stores, and leading brand stores including Hello Store (Apple Authorized Reseller), Samsung, Xiaomi, Oppo, Vivo, and Huawei, we’re redefining how customers...

This Internal Audit role will be an ideal next step in your career if you have excelled in previous work experience in insurance, and are enthusiastic to contribute to the achievement of AIG’ strategic goals.Mark your mark in Internal AuditThe Internal Audit Group protects AIG through assurance work and partners with stakeholders to provide objective...

Job SummaryThe Internal Audit Manager is responsible for leading the internal audit function across Sour Sally Group by evaluating the effectiveness of internal controls, operational processes, financial reporting, and risk management.Key ResponsibilitiesDevelop and execute the annual risk-based internal audit plan for all business units, including stores,...

About the ChallengeDo you have what it takes to strengthen internal control systems and ensure operational excellence across the organization?As a Internal Audit Manager, you will be responsible for leading audit activities, evaluating internal control effectiveness, and ensuring compliance with company policies and regulations. You will work closely with...