Internal Audit - Special capital Region of Jakarta

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 ...

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

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. · ...

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 ...

+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 ...

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

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 ...

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. · ...

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

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. · ...

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

Assist the Line Manager in developing the annual audit plan and audit procedures based on risk assessments of the company's business processes. · ...

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 without having to physically visit a bank. · Plan & implement risk-based IT audit programs. · Pe ...

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

Responsible for monitoring compliance and ensuring operational security. · Fresh graduates or 1-year related experience. · ...

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 Coordinate follow-up actions with relevan ...

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 ...

We're committed to bringing passion and customer focus to the business. · It's fun to work in a company where people truly BELIEVE in what they are doing. · ...

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 ...

Membantu dalam mengembangkan rencana audit tahunan berdasarkan penilaian risiko (risk based audit) serta tujuan organisasi. · ...