Lowongan kerja audit di Jakarta

any issues and find the best solution regarding the shared services performance. 2. Audit & Risk.... Maintain audit trails and documentation to support compliance, regulatory adherence, and risk...

Job Requirement Internal Audit Staff (Specialized in Finance & Accounting): Pastikan...

Identify audit needs Conduct compliance audits to ensure adherence to regulatory... audit system to enhance efficiency and effectiveness. Analyze audit results and provide...

Job Category: Audit & Compliance Degree Level: Strata Satu... Job Description: Job Description: Melaksanakan audit dengan tepat waktu, sesuai dengan standard dan metodologi yang telah ditetapkan...

Bertanggung jawab untuk melakukan audit keuangan & operasional internal untuk memastikan... Memiliki pengalaman sebagai internal auditor di industri media/jasa dan/atau melakukan audit...

related to IT audit process. Demonstrate the ability to identify root cause of audit process.... Prepare audit working papers in complete, systematic, and timely manner and ensure...

related to IT audit process. Demonstrate the ability to identify root cause of audit process.... Prepare audit working papers in complete, systematic, and timely manner and ensure...

effectiveness of internal controls, processes, and systems Prepare audit reports with clear findings...'s degree in Accounting, Finance, or related field Minimum 5 years of internal audit experience...

management, and change control processes. Assist in delivering audit reports, presentations..., and documentation to clients and internal stakeholders. Collaborate with clients' internal audit, IT...

jobs, and fosters inclusive economic growth. About the role As our next star as Surveillance Audit..., you will get a chance to help Amartha on implementing internal audit activities, and demonstrate...

jobs, and fosters inclusive economic growth. About the role As our next star as Surveillance Audit..., you will get a chance to help Amartha on implementing internal audit activities, and demonstrate...

, and provide actionable recommendations to improve credit quality Prepare detailed audit reports... in Accounting, Finance, or related field Minimum 5 years of experience in credit audit, credit risk...

involved in all high-risk incidents. Prepare written IT Audit reports that include audit... audit certification (QIA/CIA) Proficient in Excel/spreadsheet Have experienced as a company...

annual IT audit plans aligned with business and regulatory priorities. Identify and assess... and track remediation. Communicate audit findings and recommendations to stakeholders through...

Staff Internal Audit Perusahaan trading bahan baku farmasi dan makanan membuka... kesempatan sebagai : STAF INTERNAL AUDIT Syarat : Pria/ wanita, usia 25 – 30 Thn S1 (Farmasi...

Regional Audit Officer WOM Finance Job Title Regional Audit Officer WOM Finance... experience in audit multifinance or fresh graduate welcome to apply 3. Preferably Staff (non...

Staf Akunting / Audit / Pajak Medicalogy Job Title Staf Akunting / Audit / Pajak...

Desk Audit Internship Requirements: Female Possess a Bachelor Degree of Information... to be placed in Jakarta (Headquarter) Job Description: Making an informative audit dashboard...

Job Description: Implement audit programs specified in the department, either regular... audit or irregular audit. Create an audit report based on the findings in the field...

Job Description Summary : Responsible for planning, conducting, and reviewing audit... engagements, including overseeing audit teams, ensuring timely completion, and compliance...