Internal Audit PT. Delima Pandu Berjaya Jakarta (Jakarta)

Melakukan Audit Operasional di Head Office dan seluruh toko Menyiapkan dan menyajikan laporan yg mencerminkan hasil Audit dan proses dokumentasi. Bertindak sebagai obyektif, independent untuk memastikan legalitas dalam mencapai tujuan Menguasai dasar dasar akuntansi inisiatif, kreatif dan inovatif saat bekerja

about 6 years ago

Audit Officer PT. Moladin Digital Indonesia Jakarta (Jakarta)

Menjalankan fungsi untuk melakukan program kerja audit internal sesuai ketentuan Melakukan phone interview dengan konsumen Membuat laporan hasil audit Melakukan follow up terhadap temuan-temuan hasil audit sampai dengan ada tindakan perbaikan yang efektif dijalankan

about 6 years ago

Internal Auditor HPS Partners Pte. Ltd. Johor Bahru (Johor)

Critical role as an auditor for selected audits to ensure successful project completion in accordance with the established schedule. Assist in determining proper risk based scope of test work. Key role in planning, execution, and reporting activities. Prepare audit work papers, document audit results, examine documentation and verify controls in accordance to stated policies and practices, track/monitor/validate completion of audit observations. Present reports on audit results and recommend corrective actions / improvements as required. Support the Internal Audit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing audit areas/projects as part of the annual audit plan. Participate in SOX compliance audit, internal ethics and fraud investigation, or ad-hoc projects when needed.

about 6 years ago

Internal Auditor HPS Partners Pte. Ltd. Kuala Kedah (Kedah)

Critical role as an auditor for selected audits to ensure successful project completion in accordance with the established schedule. Assist in determining proper risk based scope of test work. Key role in planning, execution, and reporting activities. Prepare audit work papers, document audit results, examine documentation and verify controls in accordance to stated policies and practices, track/monitor/validate completion of audit observations. Present reports on audit results and recommend corrective actions / improvements as required. Support the Internal Audit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing audit areas/projects as part of the annual audit plan. Participate in SOX compliance audit, internal ethics and fraud investigation, or ad-hoc projects when needed.

about 6 years ago

Internal Auditor HPS Partners Pte. Ltd. Kuala Lumpur (Kuala Lumpur)

Critical role as an auditor for selected audits to ensure successful project completion in accordance with the established schedule. Assist in determining proper risk based scope of test work. Key role in planning, execution, and reporting activities. Prepare audit work papers, document audit results, examine documentation and verify controls in accordance to stated policies and practices, track/monitor/validate completion of audit observations. Present reports on audit results and recommend corrective actions / improvements as required. Support the Internal Audit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing audit areas/projects as part of the annual audit plan. Participate in SOX compliance audit, internal ethics and fraud investigation, or ad-hoc projects when needed.

about 6 years ago

Internal Auditor HPS Partners Pte. Ltd. Melaka (Melaka)

Critical role as an auditor for selected audits to ensure successful project completion in accordance with the established schedule. Assist in determining proper risk based scope of test work. Key role in planning, execution, and reporting activities. Prepare audit work papers, document audit results, examine documentation and verify controls in accordance to stated policies and practices, track/monitor/validate completion of audit observations. Present reports on audit results and recommend corrective actions / improvements as required. Support the Internal Audit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing audit areas/projects as part of the annual audit plan. Participate in SOX compliance audit, internal ethics and fraud investigation, or ad-hoc projects when needed.

about 6 years ago

Internal Auditor HPS Partners Pte. Ltd. Pulau Pinang (Pahang)

Critical role as an auditor for selected audits to ensure successful project completion in accordance with the established schedule. Assist in determining proper risk based scope of test work. Key role in planning, execution, and reporting activities. Prepare audit work papers, document audit results, examine documentation and verify controls in accordance to stated policies and practices, track/monitor/validate completion of audit observations. Present reports on audit results and recommend corrective actions / improvements as required. Support the Internal Audit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing audit areas/projects as part of the annual audit plan. Participate in SOX compliance audit, internal ethics and fraud investigation, or ad-hoc projects when needed.

about 6 years ago

Internal Auditor HPS Partners Pte. Ltd. Perak (Perak)

Critical role as an auditor for selected audits to ensure successful project completion in accordance with the established schedule. Assist in determining proper risk based scope of test work. Key role in planning, execution, and reporting activities. Prepare audit work papers, document audit results, examine documentation and verify controls in accordance to stated policies and practices, track/monitor/validate completion of audit observations. Present reports on audit results and recommend corrective actions / improvements as required. Support the Internal Audit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing audit areas/projects as part of the annual audit plan. Participate in SOX compliance audit, internal ethics and fraud investigation, or ad-hoc projects when needed.

about 6 years ago

Internal Auditor HPS Partners Pte. Ltd. Kuala Perlis (Perlis)

Critical role as an auditor for selected audits to ensure successful project completion in accordance with the established schedule. Assist in determining proper risk based scope of test work. Key role in planning, execution, and reporting activities. Prepare audit work papers, document audit results, examine documentation and verify controls in accordance to stated policies and practices, track/monitor/validate completion of audit observations. Present reports on audit results and recommend corrective actions / improvements as required. Support the Internal Audit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing audit areas/projects as part of the annual audit plan. Participate in SOX compliance audit, internal ethics and fraud investigation, or ad-hoc projects when needed.

about 6 years ago

Internal Auditor HPS Partners Pte. Ltd. Kuala Selangor (Selangor)

Critical role as an auditor for selected audits to ensure successful project completion in accordance with the established schedule. Assist in determining proper risk based scope of test work. Key role in planning, execution, and reporting activities. Prepare audit work papers, document audit results, examine documentation and verify controls in accordance to stated policies and practices, track/monitor/validate completion of audit observations. Present reports on audit results and recommend corrective actions / improvements as required. Support the Internal Audit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing audit areas/projects as part of the annual audit plan. Participate in SOX compliance audit, internal ethics and fraud investigation, or ad-hoc projects when needed.

about 6 years ago