pekerjaan Audit internal di Indonesia

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

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 ...

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 ...

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 ...

Strategic role within a group-level audit function. Learning opportunity with high visibility to senior stakeholders. · Develop, implement, and continuously enhance audit quality assurance frameworks, policies, and methodologies across the group. · Perform quality reviews on inte ...

Develop a risk-based annual internal audit plan covering business areas, including operational, financial, compliance and risk management audits. · ...

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 ...

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 ...

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. · ...

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 ...

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 ...

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 ...

p Strategic role within a group-level audit function Learning opportunity with high visibility to senior stakeholders h2>Develop implement and continuously enhance audit quality assurance frameworks policies and methodologies across the group · Perform quality reviews on internal ...

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 ...

About the role · Tropical Group is seeking an experienced Internal Auditor to join our dynamic team in Badung, Bali. As an Internal Auditor, you will play a crucial role in ensuring the integrity and efficiency of our operations. This full-time position offers the opportunity t ...

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'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. · ...

ResponsibilitiesDevelop and execute work plans for the effective and efficient implementation of the Internal Audit Activity Plan or pre-determined Internal Audit programs to add value to the company's operations. · Assess and analyze all company operations to identify any risks ...

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 ...

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 ...