Jobs: internal auditor

Role DescriptionThis is a full-time, on-site role for an Internal Auditor at RCTI's headquarters, located in Kebon Jeruk. The Internal Auditor will be responsible for planning, executing, and reporting on audit engagements, ensuring compliance with financial regulations, performing detailed financial audits, and identifying areas to enhance operational...

KualifikasiS1 Akuntansi, Manageemnt, atau jurusan terkaitMemiliki ketertarikan kuat diperusahaan manufactureSertifikasi auditor internal atau CIA (Certified Internal Auditor) menjadi nilai tambahMinimal 2 tahun sebagai auditor internal atau auditor kepatuhan di perusahaan manufaktur atau logistik.Mahir dalam menggunakan perangkat lunak audit dan analisis...

Role DescriptionThis is a full-time, on-site role for an Internal Auditor at RCTI's headquarters, located in Kebon Jeruk. The Internal Auditor will be responsible for planning, executing, and reporting on audit engagements, ensuring compliance with financial regulations, performing detailed financial audits, and identifying areas to enhance operational...

Company DescriptionCellular World has been a trusted provider of technological solutions for over 14 years, catering to the diverse needs of the communities in Bali and Nusa Tenggara. With a commitment to enhancing lives through technology, Cellular World has become the preferred choice for customers and partners in the region. The company operates multiple...

Company DescriptionCellular World has been a trusted provider of technological solutions for over 14 years, catering to the diverse needs of the communities in Bali and Nusa Tenggara. With a commitment to enhancing lives through technology, Cellular World has become the preferred choice for customers and partners in the region. The company operates multiple...

We are seeking a highly meticulous and self-driven Internal Auditor to oversee our operational processes. This role is unique as it requires a high degree of independence, providing direct insights to the President Director and ensuring seamless communication with our Holding Company.Qualifications:Bachelor's Degree (S1) in Accounting from a reputable...

Panca Budi Tbk is looking for Internal Audit Staff. We need someone with analytical skill and attentive with detail.Required qualifications for Internal Auditor Staff:Bachelor degree (S1) from Accounting Major with minimal GPA of 3.00Minimum 1 year experience as Auditor or AccountantFresh graduate are welcomeHave experience with audit report and financial...

We are seeking a highly meticulous and self-drivenInternal Auditorto oversee our operational processes. This role is unique as it requires a high degree of independence, providing direct insights to the President Director and ensuring seamless communication with our Holding Company.Qualifications:B achelor's Degree (S1) in Accounting from a reputable...

Panca Budi Tbk is looking for Internal Audit Staff. We need someone with analytical skill and attentive with detail.Required qualifications for Internal Auditor Staff:Bachelor degree (S1) from Accounting Major with minimal GPA of 3.00Minimum 1 year experience as Auditor or AccountantFresh graduate are welcomeHave experience with audit report and financial...

KesempatanKami dari PT PUSAT GADAI INDONESIA' mencari Internal Auditor berpengalaman untuk bergabung dengan tim kami di kantor pusat kami di Kebon Jeruk, Jakarta Raya. Sebagai Internal Auditor, Anda akan berperan penting dalam memastikan kepatuhan operasional dan keuangan perusahaan, serta mengidentifikasi peluang perbaikan. Kandidat yang ideal memiliki...

QualificationsPriaMinimal S1 Akuntansi / Manajemen / Ekonomi / Teknik IndustriMinimal 1-3 tahun sebagai Internal Auditor / External AuditorPengalaman di industri perkebunan, agribisnis, atau pabrik kelapa sawit sangat diutamakanTerbiasa melakukan audit di lokasi remote / site operasionalAudit operasional, audit keuangan, dan audit kepatuhanAudit proses...

Tugas & Tanggung jawab: - Melakukan audit laporan keuangan. - Melakukan analisis terhadap hasil audit Membuat & memberikan laporan atas hasil temuan audit. - Mengembangkan dan melakukan pengawasan terhadap hasil audit yang sudah dilakukan. - Pendidikan D3/S1 Akuntansi. - Berpengalaman min.2 tahun sebagai auditor (lebih diutamakan sebagai internal...

Kami membuka kesempatan bagi profesional yang berintegritas tinggi dan memiliki ketelitian yang kuat untuk bergabung bersama kami sebagai Internal AuditorTanggung jawabMelaksanakan audit internal secara berkala sesuai dengan kebijakan dan prosedur perusahaanMenilai efektivitas sistem pengendalian internal, manajemen risiko, dan tata kelola perusahaanMenyusun...

Company DescriptionKoperasi Nusantara (Kopnus) is a dynamic organization that continuously innovates and evolves its business to establish itself as a leader within the country. The organization is dedicated to providing optimal cooperative-based financial solutions to its members. Through its progressive approach, Kopnus strives to address the financial...

Job Responsibilities:Conduct internal audits to assess the effectiveness of internal controls, risk management, and compliance with company policies and maritime regulations.Review vessel operations, shipping documents, and ship management processes to ensure accuracy and regulatory compliance.Perform analysis of vessel operational costs and identify areas...

Kami membuka kesempatan bagi profesional yang berintegritas tinggi dan memiliki ketelitian yang kuat untuk bergabung bersama kami sebagaiInternal AuditorTanggung jawabMelaksanakan audit internal secara berkala sesuai dengan kebijakan dan prosedur perusahaanMenilai efektivitas sistem pengendalian internal, manajemen risiko, dan tata kelola perusahaanMenyusun...

Job Description Internal AuditorKey Responsibilities:Preparing audit universe, audit plan and develop audit working paper.Preparing and propose audit findings to team leader which include fact findings, root cause, criteria, risk, recommendation and follow up action plan on timely basis.Conduct risk-based audits on financial transactions, processes, and...

RequirementsAt least Bachelor's Degree in Accounting/Finance, Tax, Audit from reputable University. Minimum working experience as Internal Auditor for at least 2 years. Fluent in English. Proficient computer skills on MS Office, accounting software and databases. High attention to detail and excellent analytical skills. Knowledge of auditing standards and...

Kami membuka kesempatan bagi profesional di bidang audit dan akuntansi untuk bergabung sebagai Internal Auditor, dengan tanggung jawab utama melakukan audit internal dan memastikan keakuratan serta kepatuhan laporan keuangan perusahaan, khususnya neraca keuangan.Tanggung Jawab Pekerjaan· Melakukan audit internal atas laporan keuangan perusahaan secara...

Available Roles:Corporate Function Auditor – Audit key corporate support functions such as Human Resources, Finance & Accounting, Legal & Compliance, Risk Management, and Operations to ensure alignment with governance standards, regulatory requirements, and internal policies, promoting efficiency, accountability, and enterprise-wide risk...