Business Process Audit - South Jakarta - Fortress Digital Services

Audit plans and conduct risk-based Quality Management System audits in accordance with applicable standards (SOPs, Internal Policies, and relevant ISO standards). Analyze audit findings, · identify process gaps, · and provide improvement recommendations. · Responsibilities · Anal ...

Senior Audit memerlukan kualifikasi S1 Ekonomi atau Akuntasi dengan pengalaman minimal 2 tahun di Kantor Akuntan Publik atau Internal Auditor. Tugas meliputi menyusun rencana audit internal, mengumpulkan data pendukung audit, dan membuat dokumentasi setiap kerja pemeriksaan. · ...

A senior audit assistant manager responsible for planning and conducting audits. · ...

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 ...

ResponsibilitiesDocument Audit file/working papers/audit evidence through Audit Management System · Conduct internal audits to assess the effectiveness of risk management, control, and governance processes. · Collaborate with cross-functional teams to implement audit recommendati ...

ResponsibilitiesConduct on-site operational audits to stores, warehouses, and other fields · Evaluate inventory controls, stock management, and warehouse processes · Assess compliance with SOPs and loss prevention standards · Identify operational inefficiencies and opportunities ...

About the Role · This role is responsible for conducting operational and financial audits across business units within the group. You will evaluate the effectiveness of governance, risk management, and internal controls, identify weaknesses or improvement areas, and provide pract ...

FOOM Lab Global is an Indonesian-based consumer product startup with a mission to help adult smokers move away from combustible cigarettes and transition to safer ways of consuming nicotine. We are committed to delivering high-quality e-cigarette products with unique and hyper-lo ...

Bank Sahabat Sampoerna is looking for an · Auditor Credit (FI & Wholesale Business Audit) · who will be responsible for. · ...

We are looking for an Internal Audit Manager to lead day-to-day audit execution in a regulated, high-volume payment business. This role sits at the core of the Internal Audit function and is responsible for converting audit plans into high-quality, actionable audit outcomes. · ...

· Xendit provides payment infrastructure across Southeast Asia, with a focus on Indonesia, Philippines, Malaysia, and Thailand. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We s ...

The Audit Manager is responsible for leading and managing audit engagements covering Corporate Functions and Branch Operations. · Minimum 7–10 years of experience in internal audit, external audit, risk management, or compliance within banking or financial services. · ...

As part of its continuous growth our client is seeking a highly qualified professional to take on the role of IT Audit Unit Head. · ...

Role Description · The Senior External Auditor will oversee and conduct comprehensive audits, analyze financial statements, and ensure compliance with applicable regulations and standards. This full-time position requires the ability to assess financial records and provide recomm ...

Job Description · Role Purpose: · Lead and execute complex technology internal audit assignments and investigations, covering : Information Technology, Telecommunication Network and Data/AI Governance, ensuring all work is performed with due professional care and in full complian ...

The Credit Auditor will be responsible for conducting comprehensive financial and credit audits, · evaluating internal credit processes and ensuring compliance with regulatory standards. ...

We are looking for an experienced IT Audit Specialist to join our Internal Audit Division. This role will be responsible for ensure the effectiveness of IT Audit through planning execution and reporting to support regulatory compliance strengthen IT governance and improve risk ma ...

We are looking for an Internal Audit Supervisor to join our team in Jakarta. The ideal candidate will have at least 6 years of experience in internal audit and/or 4 years as an internal audit supervisor. · Sure that policies procedures other provisions are implemented in accordan ...

You are on a journey to join an exciting Company and be part of our success story. · Audit overall business process/operations and to ensure it comply with policies and standards (eg. review of operational and/or financial processes; documentation of performance and productivity) ...

Ensure internal control systems across all business processes are effective and consistently implemented. · Prepare an annual risk-based audit plan and coordinate the approval process with management and the Audit Committee. · ...