Lowongan kerja audit di Indonesia

of internal audit functions and contribute to our commitment to enhance governance, risk management...

pelanggaran. Berkoordinasi dengan pimpinan cabang dan team leader audit. 1. Pria berusia.... Terbuka untuk freshgraduate atau berpengalaman dibidang finance / audit 4. Memiliki minimal SIM...

around the world evaluate and enhance their Internal Control, Internal Audit and GRC function.... We plan, lead and perform internal control and internal audit transformation, Sarbanes Oxley...

pelanggaran. Berkoordinasi dengan pimpinan cabang dan team leader audit. 1. Pria berusia.... Terbuka untuk freshgraduate atau berpengalaman dibidang finance / audit 4. Memiliki minimal SIM...

, finance discipline; relevant advanced or master degree is a plus. Certified Internal Audit... is a plus. Strong foundational knowledge of internal audit, risk and internal control, accounting, financial reporting...

agents of positive change. Job Description Get to know our Team: Group Internal Audit... is an independent function within Grab (reporting to the Audit Committee) that provides objective...

now. Work you'll do Deloitte's Assurance and Advisory provide audit, accounting and regulatory... advice, attest and attest-related services. Using robust audit tools, resources and methodology...

Job Description Summary : A member of the Upstream Operation Internal Audit Team... with responsibility in conducting operational, financial and compliance audit review within the Group...

pelanggaran. Berkoordinasi dengan pimpinan cabang dan team leader audit. Pria Umur maksimal 28...

and updates company SOP. Prepare and conduct regular internal audit assignment. Prepare written... audit reports and recommendations to improve the efficiency in its operation to the management...

each day Perform spot audit on rooms periodically, checking against housekeeping report...

Job Description Summary : A member of the Downstream Internal Audit Team... with responsibility in conducting operational, financial and compliance audit review within the Group...

Being in-charge for audit engagement Manage audit fieldwork according to Department...'s Standard. Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress...

Being in-charge for audit engagement Manage audit fieldwork according to Department...'s Standard. Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress...

. Maintain audit department’s policy and procedure for audit quality assurance. Conduct audit test... work for the audit objectives identified, and prepare work paper. Perform all field work in...

. Maintain audit department’s policy and procedure for audit quality assurance. Conduct audit test... work for the audit objectives identified, and prepare work paper. Perform all field work in...

Job Description - Determine internal audit scope and developing annual plans - Performing... the full audit cycle including risk management and control management over the operation...

of SOX testing and Internal Audit project Prepare minutes of meeting Perform walkthrough...

with implementing Internal Audit activities and demonstrate your keen ability to identify the root cause... of problem. You will work alongside the other internal audit team, risk division, and monitoring...

and implementation. Inform all emerging and significant audit issues to Internal Audit team and auditees... action status of audit recommendation to related functions. Support the investigation...