5 results for Internal Audit Manager Jobs in Bekasi, West Java, ID

ResponsibilitiesDevelop and implement an annual risk-based audit plan for the holding company and its subsidiaries. Conduct financial, operational, and compliance audits to assess internal controls, business processes, and risk management practices in a timely manner, clear reporting on findings and...

Company Description: Isykariman Property Syariah merupakan developer properti syariah dengan project properti syariah terluas. Telah berhasil membangun lebih dari 3241 properti dan telah dipercaya lebih dari 2000 customer. Berdiri pada 2018 silam, Isykariman Property Syariah telah terbukti menjadi d...

Key Responsibilities:Deliver independent assurance and consulting services that align with business goals.Assess and strengthen governance frameworks, anti-fraud programs, and internal control systems.Identify process gaps and provide value-added, actionable recommendations to improve performance an...

Responsibilities⁠To lead Internal Audit in developing and executing the audit plan and take a lead role in the day-to-day execution of internal auditsPerform the required operation audits of the organization based on internal audit plan as an individual or working in a team, following both establish...

Company DescriptionCermati is a financial technology (fintech) startup based in Indonesia. 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 physica...