manager internal audit

Title: Service Line (based in ) – Manager Are you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on...

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...

ResponsibilitiesDeliver independent assurance and consulting services aligned with business objectives.Assess and strengthen governance, anti-fraud programs, and internal control systems.Identify process gaps and provide actionable recommendations to improve business performance and compliance.Partner with subsidiaries to provide insights, best practices,...

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...

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...

Melakukan perencanaan audit tahunan untuk area yang signifikan dan berisikoMelakukan coaching dan supervisi tidak hanya atas penugasan audit tapi juga pada pengembangan kompetensi team Internal AuditMinimal S1 jurusan akuntansi, teknik dan bidang ilmu yang relevanMemiliki pengalaman di bidang finance atau operasional akan menjadi nilai tambahMemiliki...

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,...

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...

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...

Company Overview Meratus Group is a leading integrated maritime and logistics operator in Indonesia, pioneering innovative solutions that drive efficiency and sustainability in the industry. With a rich history dating back to 1957, Meratus has evolved into a powerhouse, operating over 45 shipping routes, a fleet of 100 vessels, and a network of container...

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...

We are looking for an experienced Internal Audit Managerwith strong expertise in IT Audit, Payment Systems, and Technology Riskto 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,...

Memimpin dan mengelola tim audit internal dalam melaksanakan audit komprehensif di berbagai departemen dan fungsi bisnis. Mengembangkan dan memperbarui rencana audit internal tahunan berdasarkan penilaian risiko dan prioritas organisasi. Evaluasi efektivitas sistem pengendalian internal dan memberikan rekomendasi untuk perbaikan dan mitigasi...

We are looking for an experienced Internal Audit Managerwith strong expertise in IT Audit, Payment Systems, and Technology Riskto 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,...

- Memimpin dan mengelola fungsi Internal Audit untuk memastikan efektivitas internal control, risk management, governance, dan compliance di seluruh area perusahaan.- Menyusun Annual Audit Plan berdasarkan risk assessment dan prioritas risiko bisnis perusahaan.- Memimpin pelaksanaan audit terhadap proses bisnis dan operasional perusahaan ISP, termasuk...

Perencanaan & Program Audit: Menyusun rencana kerja audit tahunan (Annual Audit Plan) berbasis risiko (Risk-Based Internal Audit) untuk seluruh operasional kebun, pabrik kelapa sawit (PKS/Mill), dan kantor pusat. Pengawasan Operasional Kebun & Pabrik: Operasional Pabrik (PKS): Memeriksa proses pengolahan TSB menjadi CPO/PK, efisiensi rendemen (OER/KER),...

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,...

Support the Internal Audit team in performing audit activities in accordance with the approved annual audit plan.Assist in reviewing relevant company policies, procedures, and regulatory requirements as part of audit preparation and fieldwork.Perform inspection and preliminary review of audit evidence and supporting documents to assess completeness and...