manager internal audit

Memastikan audit investigasi atas indikasi fraud/penyimpangan dilakukan secara objektif dan hasilnya dilaporkan kepada manajemen. Kepemimpinan Tim Memimpin, mendelegasikan, dan mensupervisi tim audit untuk memastikan efektivitas dan kualitas pelaksanaan audit. Mengembangkan kompetensi dan mengevaluasi kinerja tim serta menjaga independensi, integritas, dan...

Developing and implementing comprehensive internal audit plans aligned with organisational risk assessment and strategic prioritiesConducting internal audits across financial, operational, compliance and IT control areas, ensuring thorough evaluation of risks and control effectivenessPerforming risk assessments to identify key areas requiring audit attention...

- Memimpin dan mengawasi kegiatan audit internal (operasional, keuangan, kepatuhan, dan investigasi).- Mengevaluasi efektivitas internal control, manajemen risiko, dan GCG.- Melakukan monitoring tindak lanjut hasil audit.- Membina dan mengembangkan tim Internal Audit.- Berkoordinasi dengan auditor eksternal dan manajemen terkait.Kualifikasi :- Pendidikan...

ResponsibilitiesConduct internal audits for all branches and departments.Prepare comprehensive internal audit reports containing audit findings and recommendations.Develop internal audit strategies and plans prior to audit execution.Monitor and evaluate the execution of audit action plans.Coordinate with all related departments or branch PICs regarding audit...

In this role, you will develop and maintain a detailed understanding of the trading and financial divisions within Macquarie’s Commodities and Global Markets and Market Services business, associated products, and supporting control functions. Working in small to medium sized internal audit project teams both regional and global, you will help identify key...

A leading electronics company in Jakarta seeks an Internal Auditor with a Bachelor's degree in economics or Accounting and a minimum of 5 years of experience. The role involves conducting audits, preparing reports, developing strategies, and ensuring compliance with ISO 9001 standards. Candidates must demonstrate strong analytical and communication skills...

Pengiklan Anonim mencari Manajer Audit Internal yang berpengalaman untuk memimpin tim audit, memastikan independensi dan objektivitas serta memberikan rekomendasi perbaikan kebijakan dan proses.Anda akan menyusun strategi audit berbasis risiko, memitigasi risiko operasional dan keuangan, serta berkomunikasi langsung dengan Senior Management di kantor Jakarta...

Manager Agronomi dan Internal Audit (Kebun Sawit)Memastikan implementasi SOP agronomi berjalan dengan baik, mulai dari pembibitan, perawatan, pemupukan, hingga proses panen dan transportasi.Melakukan evaluasi teknis terhadap produktivitas lahan, kualitas buah (TBS), dan efisiensi penggunaan pupuk serta bahan kimia.Memberikan rekomendasi teknis agronomi...

You will lead IT audit engagements to provide independent assurance over the effectiveness of technology governance, risk management, cybersecurity, digital transformation initiatives, and internal controls. This will covers to: • Support the Internal Audit Director in developing and executing the risk-based IT Audit Plan, ensuring audit activities are...

About the role PT. Polygroup Manufaktur Indonesia is seeking an experienced Internal Audit Manager to join our Quality Assurance & Control team. This is a full-time position based in Kendal Regency, Central Java, and offers a unique opportunity to drive audit excellence and compliance across our manufacturing operations. As Internal Audit Manager, you will...

Develop and execute annual internal audit plans. Conduct operational, compliance, and special audits. Review and strengthen internal controls and business processes. Audit inventory management, distributor operations, and product write-off processes. Evaluate trade promotion and Deal & Allowance (D&A) program compliance. Perform audits of manufacturing,...

Key Responsibilities • 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...

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,...

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,...

Lead fields audits across branches, sites, outlets, warehouses, and operational units. Conduct walkthroughs, observations, interviews, and document reviews to understand actual business processes. Perform operational and business process audits and evaluate the effectiveness of internal controls. Assess compliance with company policies and established...

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...

Job Overview:The Internal Audit Manager is responsible for planning, executing, and reporting on internal audits across the Group's operations, with a particular focus on procurement, supply chain, logistics, project management, and operational processes. The role will support audit activities involving Chinese suppliers, service providers, and business...

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,...

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...

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...