internal auditor manager

Melakukan pemeriksaan/audit terhadap kegiatan operasional dan administrasi perusahaan.Memeriksa kesesuaian transaksi dengan dokumen pendukung dan SOP perusahaan.Melakukan pengecekan terhadap seluruh operasional perusahaan.Melakukan stock opname dan mencocokkan stok fisik dengan data administrasi.Melakukan pemeriksaan terhadap dokumen dan administrasi...

Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.About the roleJob Summary The Internal Audit Sr. Specialist is responsible for conducting and managing internal audits to evaluate the effectiveness of...

Perusahaan kami adalah perusahaan yang bergerak di bidang otomotif yang sedang berkembang pesat. Kami berkomitmen untuk menjalankan tata kelola perusahaan yang baik (Good Corporate Governance) melalui operasional yang transparan, efisien, dan akuntabel Kualifikasi & Persyaratan: Minimal 3 tahun di bidang Audit Internal, Eksternal Audit (KAP - Kantor Akuntan...

ResponsibilitiesPrepare and communicate the audit schedule to the relevant departments to ensure that all required documents, data, and supporting materials are properly prepared prior to the audit.Lead and conduct process audits of assigned departments in accordance with the approved audit program, methodology, and schedule.Perform audit procedures based on...

Select how often (in days) to receive an alert:Internal AuditorDate: Jul 30, 2026City: Jakarta, IDJob DescriptionsRequirementsMinimum S1 in Accredited National/ International University/ Reputable majorMinimum 5 years experience in Internal AuditResponsibilitiesAct as a subject matter expert and facilitator of risk and governance by sharing expertise and...

1. Melaksanakan pre audit dan audit fieldwork sesuai dengan audit program & procedures, audit guidance, dan audit rules yang berlaku, termasuk persiapan data, sampling, dan kebutuhan operasional secara mandiri.2. Melakukan identifikasi dan tindak lanjut atas temuan audit, baik dari periode sebelumnya maupun hasil audit berjalan, untuk memastikan perbaikan...

Conduct risk assessments, walkthroughs, developing and implement audit procedures in accordance with the scope of the examination.Execute all steps of the audit cycle in accordance with Internal audit department requirements (audit planning, audit execution, and reporting).Discuss examination results, findings, and audit recommendations with process owners...

Join to apply for the Internal Auditor role at Atome. Job Description To participate in the audit planning exercises to determine audit plan and schedule for the upcoming year. To participate in audits and play an active role to complete the audit assignments. To assist with compliance review, testing and follow up of issue remediations. Seniority...

We are looking to hire an internal auditor with logical and analytical skills. Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. Job Description : • Perform the full audit cycle including business...

Jakarta, Jakarta, Indonesia Finance & AccountingPerforms audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.Evaluate the system to ensure compliance of policies, plans, procedures, laws, and...

Bachelor’s Degree (S1) in Accounting, Finance, Management, or a related fieldProven experience in Internal/External AuditStrong understanding of audit processes, risk assessment, and internal controlsDetail-oriented with strong analytical and problem-solving skillsExperienced in using audit tools & data analytics (Power BI, ACL, IDEA, etc.)Holding...

Conduct internal audits to assess controls, identify risks, and recommend improvements for governance and compliance. Direct Employee Responsibilities Conduct internal audits and control reviews. Identify risks and recommend corrective actions. Evaluate compliance with company procedures. Prepare audit findings and management...

About Us BPS, established in Indonesia in 2018, is a company that provides alternative credit scoring services, which is a reliable indicator to assess an individual's level of creditworthiness in meeting their financial obligations. BPS utilizes artificial intelligence (AI) technology to analyze various alternative data used in alternative credit scoring...

Key responsibilitiesPerform audits in accordance with the audit plan and audit programs periodicallyPrepare the working paper for the area assignmentPrepare the findings to be discussed with the strategic levelPerform the follow-up of the findingsDiscuss any findings with the auditeeCreate audit work papers and report auditMonitor follow-up on internal audit...

Kualifikasi :Minimal 2–3 tahun pengalaman sebagai audit internal maupun externalMinimal pendidikan S1 terbuka untuk semua jurusanMemahami prinsip audit dan standar pengendalian internal.Memiliki skill komunikasi yang baik dan integritas yang tinggiBersedia perjalanan dinas keluar kotaJob deskripsi :Melakukan audit operasional, keuangan, dan kepatuhan...

Prepare and communicate the audit schedule to the relevant departments to ensure that all required documents, data, and supporting materials are properly prepared prior to the audit.Lead and conduct process audits of assigned departments in accordance with the approved audit program, methodology, and schedule.Perform audit procedures based on a risk-based...

Mengontrol pelaksanaan audit dokumen kebijakan dan prosedur perusahaan sesuai strategi yang telah ditetapkan. Minimum Qualifications - Pendidikan min. S1 Akuntansi / Finance / Keuangan dengan IPK min. 3,0/4,0 - Pengalaman 1-2 tahun di bidang yang sama - Berorientasi pada detail, teliti, dan akurat - Bersedia ditempatkan di Surabaya

Responsible to conduct in-depth audits, evaluate internal controls, assess risks, and ensure compliance with organizational policies, regulations, and industry standards. The role focuses on delivering high-quality audits, identifying improvement opportunities, and providing actionable recommendations to enhance operational efficiency and mitigate risks,...

Educational RequirementsMinimum S1 in Informatics, Information Technology, Information Systems, or related fields.About This JobResponsible for assisting in conducting Vulnerability Assessment & Penetration Testing (VAPT) on web applications, mobile applications, and servers, as well as supporting IT Audit activities and other IT Security...

Responsible to conduct in-depth audits, evaluate internal controls, assess risks, and ensure compliance with organizational policies, regulations, and industry standards. The role focuses on delivering high-quality audits, identifying improvement opportunities, and providing actionable recommendations to enhance operational efficiency and mitigate risks,...