pekerjaan Internal audit di Indonesia

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 ...

Assist the audit team in performing document vouching and supporting the review of document standardization. · ...

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 ...

It's fun to work in a company where people truly BELIEVE in what they are doing We're committed to bringing passion and customer focus to the business. · We're looking for enthusiastic over-achievers who enjoy wild growth and working with happy team members. · ...

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

+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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

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. · ...

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 ...

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 ...

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? ...

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 ...