Internal Audit Manager Jobs in Indonesia

Associate Audit Manager responsible for planning executing and/or leading and completing audit projects (including key risk audits key risk reviews consulting investigations and other special projects). The candidate is also responsible for the delivery of high quality professional cost-effective va...

Qualifications:Bachelors Degree in Food Technology Food Science Nutrition or Chemical Engineering.510 years of experience including 45 years in food manufacturing QA/QC dairy or packaging industries.Certified ISO 22000:2018 / FSSC 22000 Lead Auditor and HACCP (minimum 2-day training with exam).Stron...

Senior Manager Audit Services Indonesia you are accountable for planning executing and/or leading and completing audit projects (including key risk audits key risk reviews consulting investigations and other special projects). The candidate is also responsible for the delivery of high quality profes...

Execute audit projects effectively and efficiently throughout the audit cycle stages including audit development fieldwork reporting and monitoring action plans.Contribute to the updating and refinement of internal audit methodologies.Collaborate with various business units and stakeholders to impro...

Line of ServiceInternal Firm ServicesIndustry/SectorNot ApplicableSpecialismIFS - Knowledge ManagementManagement LevelAssociateJob Description & SummaryPwC Indonesia is an inclusive and equal-opportunity employer that does not discriminate based on physical disabilities gender race religion or age....

The Finance and Controlling General Manager is responsible for accounting tax Treasury contract management and internal control. He / She shall ensure accounting accuracy and on time publication in line with IFRS Local GAAP/PSAK guidelines and following up the cash flow requirements of the company....

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

Network Capacity Planner (Logistics)MISSION:On tactical or operational horizon coordinate the Logistics S&OP process from the manufacturing sources to the Customer in order to guarantee the load/capacity/cost balancing solutions to be implemented (storage flows transport).KEY EXPECTED ACHIEVEMENTS:D...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

Key Responsabilities:Plan prepare and conduct PEFC and FSC forest management and/or chain-of-custody audits (on-site and remote) in accordance with accreditation and internal procedures.Review client documentation (management plans procedures purchasing and sales records volume summaries due diligen...

Key Responsabilities:Plan prepare and lead QHSE audits (single or integrated ISO 9001 / ISO 14001 / ISO 45001 and other assigned schemes) including audit programme agenda sampling and team allocation.Coordinate and manage the audit team assigning processes/sites to each member guiding their work and...

Key Responsabilities:Plan prepare and conduct FSC CoC audits (initial surveillance and recertification) at manufacturing trading warehousing printing and other relevant sites.Review company procedures and records (purchasing sales inventory production material accounting training) to verify complian...

Key Responsabilities:Plan prepare and conduct FSC CoC audits (initial surveillance and recertification) at manufacturing trading warehousing printing and other relevant sites.Review company procedures and records (purchasing sales inventory production material accounting training) to verify complian...

Key Responsabilities:Plan prepare and lead QHSE audits (single or integrated ISO 9001 / ISO 14001 / ISO 45001 and other assigned schemes) including audit programme agenda sampling and team allocation.Coordinate and manage the audit team assigning processes/sites to each member guiding their work and...

Key Responsabilities:Plan prepare and conduct PEFC and FSC forest management and/or chain-of-custody audits (on-site and remote) in accordance with accreditation and internal procedures.Review client documentation (management plans procedures purchasing and sales records volume summaries due diligen...

Specification ManagerJob SummaryThe Specification Manager takes ownership for promoting presenting and selling dormakaba products and services to achieve sales objectives within our product ranges. His/her main responsibility is to act as a specialist to provide information related to our products (...

Job ID:43041Location:LRQA -Jakarta - Nobel HousePosition Category:AssessorsPosition Type:Employee RegularWho are LRQALRQA stands for dedication to clients market firsts and deep expertise in risk management. Weve grown to become a leading global assurance provider bringing together outstanding exper...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

Responsibilities Lead and mentor intern(s) responsible for auditing CSCX tickets.Review and validate CSCX tickets based on predefined audit criteria.Identify data inconsistencies escalation gaps or potential improvements.Consolidate audit findings into weekly/monthly reports and dashboards.Provide a...