internal auditor manager

Pendidikan minimal D3/D4/S1 AKUNTANSI (mutlak)Pengalaman sebagai Auditor keuangan min 2 thMobile , bersedia bertugas di lapangan di seluruh Indonesia dan ke pasar basahBisa menggunakan program akuntansi ACCURATEBERSEDIA HADIR ONSITE untuk proses seleksi di SEMARANGPernyataan mana di bawah ini yang paling mendeskripsikan hakmu bekerja di Indonesia?Kualifikasi...

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...

Audit implementation of policies and procedures.Analyzing data, prepare and present reports that reflect audit’s results and document process.Job RequirementsCandidate must possess at least Bachelor’s Degree in Accounting (with GPA minimum 3.00).Fresh graduate or at least 1-2 years of working experience as Internal/External Auditor.Computer literate,...

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...

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...

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...

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...

Minimal S1 Akuntansi, Keuangan atau bidang terkait. Pengalaman internal/ eksternal audit minimal 1-2 tahun untuk level junior, minimal 4 tahun untuk lever senior auditor. Memiliki pengalaman mengidentifikasi ketidaksesuaian prosedur, indikasi resiko dan mengelola temuan audit. Teliti, analitis, komunikatif, dan memiliki integritas tinggi. Pengalaman...

To perform internal audit activities and operational reviews across company outlets and HQ, ensuring compliance with company policies and procedures, the effectiveness of internal controls, the accuracy of operational and financial records, and the safeguarding of company assets and inventory.Qualifications and Requirements:- Bachelor's degree in Accounting,...

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...

Join to save Internal Auditor at PT DJARUMBachelor’s Degree in Accounting (min. GPA 3.00) from reputable universityExperience as an Internal or External Auditor, fresh graduates are welcome!Understand accounting basics & financial reportingDetail-oriented, communicative, target-driven, and a great team playerWilling to be based in Jakarta, Kudus, Semarang...

Memiliki pengalaman minimal 1 tahun di bidang Internal Audit, Audit operasional, Accounting, Finance, atau PerbankanMemahami prinsip audit, manajemen risiko, dan pengendalian internalMampu mengoperasikan Microsoft Office, terutama ExcelMemiliki kemampuan analisis, investigasi, dan penyusunan laporan yang baikJujur, teliti, objektif, dan memiliki integritas...

Perform internal audit engagements in accordance with the approved audit plan, covering operational, financial, and compliance areas. Evaluate the adequacy and effectiveness of internal controls, identify gaps or inefficiencies, and conduct root cause analysis. Identify potential fraud indicators and support investigation processes where required. Prepare...

Assist in developing audit plans and audit programs based on the annual audit plan. Conduct operational, financial, and compliance audits across departments. Collect, analyze, and evaluate data, documents, and processes to assess internal control effectiveness. Identify audit findings, prepare improvement recommendations, and discuss them with the...

Melakukan pemeriksaan dan evaluasi terhadap aktivitas, transaksi, serta dokumentasi keuangan perusahaan.Meninjau dan memastikan keakuratan rekonsiliasi & laporan pajak.Menyiapkan administrasi dokumen untuk laporan keuangan setiap bulan.Membuat laporan keuangan setiap bulan sesuai deadline dari atasan.Kualifikasi :Usia sekitar 30 tahun.Memiliki pengetahuan di...

Pacific Group Indonesia is part of HSA Group, a multinational group established in Yemen in 1938 and headquartered in Dubai, United Arab Emirates. Pacific Group Indonesia has a strong presence across the palm oil and derivatives industry. Through its diversified business portfolio, efficient manufacturing systems, and market-leading products, the Group...

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,...

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...