Internal Audit - Jakarta - Arya Noble

ResponsibilitiesExecute audit assignments as per the annual internal audit plan approved by the Audit Committee. · Conduct risk assessments and control evaluations for financial, operational, IT, and compliance processes. · Perform detailed testing of transactions, systems, and c ...

ResponsibilitiesConduct audit preparation according to the audit assignment · Carry out opening meeting with related department (auditee) · Analyze internal control procedure in auditee area · Perform field audit which cover : inquiries, observation, verification, validation, ana ...

+We are looking for a professional auditor to join us in Internal Audit function where you will perform audit assignments on the subsidiaries. · +Perform planning and executing audit activities focusing on finance, regulatory compliance and operations auditsAssess adequacy and fu ...

This position will be responsible for evaluating and improving the effectiveness of risk management. · Bachelor's degree in accounting with a minimum GPA of 3.0 out of 4.0 ...

The Internal Audit role involves identifying and assessing areas of significant business and technology-related risk. It requires implementing best practices in internal auditing, IT governance, and risk management aligned with international standards and internal audit methodolo ...

ResponsibilitiesAssist in conducting internal audits on systems, processes, and operations. · Support compliance monitoring with internal policies and regulations. · Help identify risks and document audit findings. · Assist in preparing audit and compliance reports. · Coordinate ...

This is a position for an Internal Audit role. · Develop and execute risk-based audit plans. · Conduct operational, financial, and compliance audits. · ...

Cermati is a financial technology (fintech) startup based in Indonesia. · Plan & implement risk-based IT audit programs. · ...

We're dedicated to elevating customer satisfaction by continually crafting innovative formulas and producing top-tier products. A supportive environment propels your growth, empowering each of us to lead purposeful and successful lives. · ...

As an · Internal Audit Team · , you will be responsible for assisting in planning and executing risk-based internal audits, reporting findings and recommendations, and monitoring follow-up actions with Business Units to ensure effective control and compliance. · What will you do? ...

Getting to Know Ajaib · We've been experiencing hyper-growth the past year, becoming Indonesia's 7th Unicorn Startup and the first Investment Fintech Unicorn in South East Asia 2,5 years after Ajaib first launched. With the global financial technology market expected to grow grad ...

We are seeking an experienced Internal Audit professional to join the team. · ...

We are experiencing hyper-growth and aim to make stock trading accessible for millennials through our mobile-first approach. · Develop and execute risk-based internal audit plans aligned with business priorities and regulatory requirements. · Conduct end-to-end audit engagements ...

This position involves conducting cash opname, performing stock opname inventory, conducting routine and ad-hoc outlet audits, identifying fraud indications, and preparing audit findings. · ...

Internal auditor with experience in manufacturing or shipping industry. · ...

Job Summary : · Assisting Internal Audit on doing audit tasks and projects. · Requirements · At least a Bachelor's in Accountancy/Business Studies/Finance or Professional qualification or equivalent (i.e. Certified Internal Auditor). · Experienced in Manufacturing, Distribution C ...

Company Description · Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online wi ...

We've been experiencing hyper-growth the past year becoming Indonesia's 7th Unicorn Startup. · The three principles became the foundation and set the guideline for our Magician belief system Everyone is an owner Growth Mindset A Will to Win. · Join us as we make magic happen to i ...

Job Description Job Title: Internal Audit. Develop a risk-based annual internal audit plan covering business areas, including operational, financial, compliance and risk management audits. · ...

Candidate must possess at least Bachelor's Degree in Accounting. · -At least 1 years experienced. Experience in Internal Audit is a plus point · -Hard worker, detail oriented, fast learner, and strong analytical thinking. · ...