Lowongan kerja internal-audit di Jakarta

. 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...

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

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 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...

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...

Contract Type: Perm Specialism: Banking & Financial Services Focus: Risk - Credit / Mkt/ Operational Industry: Banking Salary: Negotiable Workplace Type: Hybrid Experie...

Contract Type: FULL_TIME Specialism: Banking & Financial Services Focus: Risk - Credit / Mkt/ Operational Industry: Insurance Salary: Negotiable Workplace Type: Hybrid ...

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...

internal controls as per company policies related to Tax Matters are being followed... and reliable, as required by local tax regulation. Ensuring that internal controls for tax matters...

business and functions. Deputize for Finance Head in business related meetings with internal... stakeholder engagement in similar organization. Initial training in a Big 4 audit firm...

, Internal and External Audit requirements Responsible for VAT returns and submission to Customs... environment Maintain internal SOX and other controls/processes to ensure compliance with SOX...

business and functions. Deputize for Finance Head in business related meetings with internal.... Initial training in a Big 4 audit firm will be advantageous A hands on - problem solver, having...

or related manufacturing industry. External/Internal Audit in auditing firms or transnational..., public company Technical expertise in internal controls and audit practices including...

as project board meetings, audit, operational and financial closure of a medium-sized project. c... for the project; Establishment of filing management for internal databases; updated statistical...

audit engagements in accordance with the internal audit plan. Assist in preparing draft... as needed. Provide general administrative support to the internal audit team. Stay updated on company...