Internal Audit - Depok, West Java

Job summaryAt 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 det ...

+Job summary · This is a fantastic opportunity for an experienced Internal Audit Manager from fellow O&G sector. · +ResponsibilitiesDeveloping and executing the internal audit plan in alignment with organisational goals. · Assessing and mitigating risks to ensure compliance with ...

Manage and perform the full lifecycle of internal IT auditsPrepare IT audit working paper in timely manner and ensure complete documentation on audit evidence and related reference. · Prepare formal reports on audit findings and recommendations. · Communicates findings and recomm ...

A leading financial services firm in Jakarta seeks a Head of Internal Audit to shape its audit function, drive governance, and foster transparency. · This role offers flexible work, ongoing training, and an inclusive environment where your expertise is valued. · Make a meaningful ...

We're reimagining how we serve customers and empower sellers, · Bibli is transforming into a future-ready e-commerce ecosystem where business growth · and customer experience go hand in hand. ...

What you'll be doing · Conducting comprehensive audits to assess the adequacy and effectiveness of internal controls across various business functions · Identifying potential risks and making recommendations for process improvements to enhance efficiency and mitigate risks · Coll ...

Blibli OMG is on a mission to be at the forefront of Indonesia's tech-driven retail and distribution ecosystem. · ...

PT. BUMI ATSIRI PRIMA' sedang mencari seorang profesional Internal Audit yang berpengalaman untuk bergabung dengan tim kami di Jakarta Barat, Jakarta Raya. · ...

Audy Dental has been serving patients in Indonesia for more than 16 years with 60+ branch clinics in Jabodetabeka, Bandung, Semarang, Surabaya and Bali. · ...

Pekerjaan Internal Audit Officer melibatkan pelaksanaan rencana audit dan program audit yang efisien dan efektif. Kandidat harus memiliki pengalaman minimal 5 tahun dalam audit serta kemampuan analisis data. · ...

Melaksanakan proses pemeriksaan/audit internal secara berkala Melakukan deteksi dan investigasi secara tepat dan akurat atas indikasiterjadinya kecurangan atau pelanggaran yang dapat mengakibatkan kerugian perusahaan dengan berkoordinasi dengan atasan Membuat laporan hasil audit ...

Conduct risk assessments and control evaluations for financial operational IT and compliance processes document audit working papers findings evidence in accordance with IIA standards prepare draft audit reports with clear findings risks identified actionable recommendations moni ...

Responsibilities · Assist 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. · Coordina ...

+Kami mencari Internal Auditor yang teliti untuk memastikan efektivitas pengendalian internal , manajemen risiko ,dan kepatuhan terhadap regulasi perbankan . · +Membuat strategi dan rencana kerja aktivitas audit tahunan. · Melakukan proses reguler maupun Istimewa , meliputi audit ...

This is your chance to experience an #ExcitingJourney by joining us if you have the passion with these following criteria: · Do you embrace your love and passion for the following activities?Develop and execute work plans for the effective and efficient implementation of the Inte ...

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? · As ...

We are looking to hire an internal auditor with logical and analytical skills. Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance pro ...

Develop and execute risk-based audit plans Conduct operational financial and compliance audits Analyze data processes and internal controls Identify control gaps risks and non-compliance issues Provide recommendations to improve efficiency and controls · Analyze data processes a ...

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 ...

We are looking to hire an internal auditor with logical and analytical skills. Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance pro ...