Lowongan kerja internal-audit di Banten

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

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

- Cooperate with audit committees - Develop programs to evaluate the quality of internal audit... in internal control, compliance, internal audit in manufacturing industry ・Experience...

Contract Type: Perm Specialism: Accountancy & Finance Focus: Internal Auditor... Date posted: 2 July 2025 Consultant: Nicolaas Isard other-islands accountancy-finance/internal...

, and any other requirements. Be procurement contact lead of Flexibles Packaging Indonesia to internal and external.../Monthly presenting to the business & other internal stakeholders about sourcing update...

, Internal Audit, etc. Role Duties Monitor systemic vulnerabilities and provide early warnings... security. Act as the focal point for internal security investigations and coordination...

is responsible for interpreting internal or external business issues and recommending best practices... and company requirements Perform (as required) Technical Quality Audit reviews by MDR Global...

temuan audit, memfollow up status action plan dan memastikan action di selesaikan tepat waktu... sesuai timeline. Memastikan aktivitas operasional sesuai dengan internal prosedur dan aturan...

and Channel Jobs to be Done/JTBD including Channel Audit process. Generate Recommendation... like you? Minimum 2 years of working experience as Shopper Marketing, AAM / DAM, or CSP For internal...

baik internal maupun external. 1.5. Menjalankan dan follow up atas penyelesaian temuan audit... jawaban, data, dokumen dan berkoordinasi dengan atasan dan Commercial Business atas temuan audit...

up on internal audit findings. Job requirements: Minimum education: Bachelor's degree... Preparing the data in the framework of the tax audit Conduct cash count and check the validity...

, attention to detail, and the ability to work collaboratively with internal and external...: Support internal and external audits by preparing necessary documentation and responding...

and/or outputs against defined internal and regulatory standards. Reporting and troubleshooting...: You will support related management systems in quality function, coordination of customer audit & follow...

with regulations and industry standards. Support internal and external IT audit activities. Assist... in IT Governance, Risk, Compliance, and Audit Passionate about IT audit, control, assessment...

yang dilakukan cabang sesuai prosedur Field Audit dalam rangka meminimalisasi penyimpangan... pengecekan ulang dilapangan atas laporan dari pihak Internal guna memastikan bahwa seluruh prosedur...

dibutuhkan), Audit Internal dan Eksternal, serta aktivitas lain yang berkaitan dengan tata Kelola... internal Bank dan eksternal (regulasi/ undang- undang/ Peraturan pemerintah). Mengkoordinasikan...