B
BANGUN INDOPRALON SUKSES
Kepala Audit
1 month ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Location:
Surabaya, East Java, Indonesia
Work mode:
Onsite
Published on:
15 September 2026
What they need
- Menyusun Annual Audit Plan berbasis risk-based audit.
- Memimpin dan mengawasi jalannya audit operasional, keuangan, teknologi informasi, dan kepatuhan di seluruh divisi atau cabang.
- Memeriksa dan mengevaluasi efektivitas sistem pengendalian internal serta manajemen risiko perusahaan.
- Menyusun laporan temuan audit secara berkala dan memberikan rekomendasi perbaikan yang objektif.
- Memimpin investigasi khusus jika ditemukan indikasi kecurangan, penyimpangan, atau pelanggaran prosedur.
- Memastikan seluruh unit kerja menjalankan rekomendasi tindak lanjut atas temuan audit sebelumnya.
- Mengembangkan kapasitas, kompetensi, dan profesionalisme staf auditor di bawah wewenangnya.
Other offers great for you!
These companies are also looking for great profiles
E
Espace Freelance
Audit Applicatif support & Intelligence artificielle
Freelance
Lille, France
Onsite, Hybrid
Skills
claudeintelligence artificiellesupport applicatif
5 days ago
Quick apply
I
Inspiire
🧩 Consultant IT Governance – Audit & Stratégie SI | Risk Management
💶 Budget : 500 € HT/jour maximum
Freelance
Marseille, France
Hybrid
Skills
IT Governance · IT Strategy · Risk Management · Process Assessment · Benchmarking
10 hours ago
Quick apply
M
Mon Consultant Indépendant
Consultant audit IT senior
TJM HT max 909 € (hors éventuels frais de mission, à discuter avec le client)
Freelance
Paris, France
Hybrid
Skills
Audit
8 hours ago
Quick apply