Lowongan kerja internal-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... in compliance, risk management, internal audit, or AML/CFT, ideally in fintech, banking, or payments...

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 travel to project sites. Responsibilities Conduct internal audits on project execution...

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...

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

! ‎ ‎ Job Description Job Overview: We are seeking a skilled and detail-oriented IT Auditor to join our IT Internal Audit..., and compliance, with a strong understanding of internal controls, ITGC, SOX, and ISO 27001 compliance...

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

for you! As an Internal Audit Staff, you will be responsible for conducting internal audits specifically... to travel to project sites. Responsibilities Conduct internal audits on project execution...

Job Description Summary : A member of the Downstream Internal Audit Team... Internal Audit in KAP Fluent in English, can speak Mandarin could be an advantages Willing...

. 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...

Job Description Summary : A member of the Downstream Internal Audit Team... Internal Audit in KAP Fluent in English, can speak Mandarin could be an advantages Willing...

Job Description Summary : A member of the Downstream Internal Audit Team... Internal Audit in KAP Fluent in English, can speak Mandarin could be an advantages Willing...

As a Head of Internal Audit, your main responsibilities will include: Developing... and implementing the internal audit strategy to align with the company's objectives. Overseeing the...

better every day. As an Internal Audit Officer, you’ll dive deep into our operations — conducting... * Strong understanding of risk-based audit methodologies and internal control frameworks Demonstrated...

analytical, detail-oriented, and tech-savvy professional to join our team as Internal IT Audit... Officer. This role focuses on conducting audit and advisory engagements related to IT...