Lowongan kerja audit di Indonesia

of something bigger. KEY RESPONSIBILITIES • Execute risk-based internal audit engagements across the... organizations. • Ensure timely and full delivery of audit fieldwork, encompassing comprehensive...

As a Head of Internal Audit, your main responsibilities will include: Developing... and executing a comprehensive internal audit plan aligned with organisational goals. Evaluating...

. 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...

looking for Head of Internal Audit. This role will be responsible for overseeing and executing... is a plus. Professional certification (CPA, CA, CIA) is required. Minimum 10 years of internal audit experience...

As a Head of Compliance, Risk and Internal Audit, your main responsibilities will include.... Preparing detailed reports on audit findings and presenting recommendations to senior management...

Job Requirement Internal Audit Senior Staff: Pastikan lowongan yang Anda cari sesuai...

for you! As an Internal Audit Staff, you will be responsible for conducting internal audits specifically... to ensure follow-ups are implemented. Prepare and present clear audit reports to management...

for you! As an Internal Audit General Manager, you will be responsible for leading the internal audit function..., setting audit strategies, and ensuring the effectiveness of internal control, risk management...

Conduct operational and financial audit review in the business units within the Group... controls. Prepare formal written reports on audit findings and recommendations. Design test...

. Review and validate CSCX tickets based on predefined audit criteria. Identify data... inconsistencies, escalation gaps, or potential improvements. Consolidate audit findings into weekly...

on, you are required to carry out the following responsibilities: Audit overall business process/operations... verification and inspection of financial statements, transactions, reports, and policies. Audit...

Position Name : Tax Audit Officer Work Location : DKI Jakarta Employment Status... Audit Section Head in handling tax audits for all business units. Collecting data/information...

Job Description OVERVIEW: Location: Tangerang, Indonesia Department: Internal Audit... Entity: IAA Status: Full time JOB DESCRIPTION: YOUR ROLE AS A: Internal Audit Senior...

team now! Work you'll do Deloitte's Audit & Assurance provide audit, accounting... and regulatory advice, attest and attest related services. Using robust audit tools, resources...

team now! Work you'll do As a Manager or Senior Manager in External Audit, you will lead... audit engagements for a diverse portfolio of clients. You will be responsible for planning...

! ‎ ‎ Job Description Job Overview: We are seeking a skilled and detail-oriented IT Auditor to join our IT Internal Audit... remediation plans for identified deficiencies Prepare and present audit findings...

system according to company policy - Conduct audit and assessment of efficiency... audit and submit the report to the President Director and the Board of Commissioners - Monitor...

for you! As an Internal Audit Staff, you will be responsible for conducting internal audits specifically... to ensure follow-ups are implemented. Prepare and present clear audit reports to management...

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

. 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...