Job Overview: The Internal Audit Manager is responsible for planning, executing, and reporting on internal audits across the Groups operations, with a particular focus on procurement, supply chain, logistics, project management, and operational processes. The role will support
Main Job Summary Develop and execute risk-based internal audit programs to evaluate the effectiveness and efficiency of business processes, governance, risk management, and internal controls. Conduct operational, financial, compliance, and ad-hoc audits to support organizational performance improvement. Support
HOTEL DESCRIPTION A Luxury Collection Resort & Spa, Jimbaran, Bali offers 63 keys including 39 guestrooms and 24 villas. Located on a scenic 2-hectare site in Bali’s historic fishing village of Jimbaran, the resort enjoys elevated
About the Company President University Foundation is looking for a qualified and detail-oriented Senior Internal Auditor to oversee and strengthen our internal audit function across all units. About the Role Plan, execute, and supervise internal audit activities across units under
We are seeking an experienced Internal Auditor to join our dynamic team in the Consumer Goods industry. The successful candidate will play a crucial role in enhancing our organizations operations by conducting thorough audits, ensuring compliance with internal policies
About The Job Mengontrol pelaksanaan audit dokumen kebijakan dan prosedur perusahaan sesuai strategi yang telah ditetapkan. Minimum Qualifications - Pendidikan min. S1 Akuntansi / Finance / Keuangan dengan IPK min. 3,0/4,0 - Pengalaman 1-2 tahun di
Saat ini sedang dibuka posisi Internal Auditor dengan penempatan kerja Surabaya. Kualifikasi : Pendidikan min S1 diutamakan Statistika / Akuntansi Terbuka untuk freshgraduate Memiliki Pengalaman terkait menjadi nilai tambah Jujur, Teliti, Disiplin, Tegas, dan Bertanggung jawab Menguasai Microsoft
Responsibilities: Develop and draft an Internal Audit program, based on risk assessment, aligned with Internal Audit strategies to assure the effectiveness and efficiency of internal control. Coordinate with all related Directorates for conducting audit process to evaluate adequacy, effectiveness
An Internal Audit Senior Staff ensures the integrity and efficiency of an organization’s operations by conducting thorough audits, identifying risks, and recommending improvements to enhance compliance and performance. Key Responsibilities: Carry out field audit activities based on
Primary Job Role : The Internal Audit Supervisor is responsible for overseeing and conducting internal audits across all departments of PT Sahabat Mikro Fintek, ensuring business processes comply with applicable standards, regulations, and laws. This role focuses on
Qualifications : Bachelors degree in Accounting, Law, Actuarial Science, Information Technology or other related majors At least 2-3 years of experience as an Internal Auditor Experience in insurance, finance or banking industry is a preferred Obtained professional certifications
Internal Auditor (Forensic Audit & Investigation) Dayalima Recruitment is seeking an experienced Internal Auditor (Forensic Audit & Investigation) on behalf of a reputable LNG company in Indonesia. This role offers the opportunity to work in a highly regulated environment with
Internal Auditor bertanggung jawab melakukan evaluasi independen atas efektivitas pengendalian internal, manajemen risiko, dan tata kelola perusahaan multifinance untuk memberikan assurance kepada manajemen dan BOC. Tanggung Jawab Utama Menyusun dan melaksanakan rencana audit internal tahunan berbasis risiko Melakukan audit operasional,
Job Descriptions: Manage the day to day internal audit activities; Ensure the implementation of both financial and operational audit plans of the companies within the Group. These include process documentation, risk identification & assessment, evaluation of the
Job Description: 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. Prepare clear and
Responsibilities Develop, review, and update SOPs for business and operational processes. Conduct audits to assess compliance with SOPs and internal policies. Identify process gaps, risks, and improvement opportunities. Prepare audit reports and recommend corrective actions. Monitor the
Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be
Role Overview As a Quality Assurance Manager, you will lead the planning, implementation, and continuous improvement of quality assurance systems at the plant/site level. This role is responsible for ensuring that manufacturing processes, products, food safety
About us Human health matters. SCHOTT Pharma designs science-based solutions to ensure medications are safe and easy to use globally. A team of 4,700 people from over 60 nations contributes to global healthcare. With 17 sites
Overview & Responsibilities Provide advice and assistance to the senior management for the maintenance of effective and efficient quality management systems. Assist in the design, development and implementation of effective and efficient Quality Management System in