Lowongan kerja internal-audit di Jakarta Pusat

. 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...

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...

Conduct & analyze preliminary surveys prior to audit implementation. Do internal audits... as Internal Audit. Have professional sertification such as CIA/QIA, CRMA will be an advantage...

for management while adhering to required deadlines Preparing all Audit Schedules and assisting... with Audit inquiries Preparing statutory compliance submissions, including audit, tax...

· Delivering timely financial reports and variance analyses · Support audit processes and internal... and authorities as needed · Support internal and external audits related to tax matters · Maintain...

of experience in a legal, compliance, risk, internal audit or related field is a common requirement... and OJK audit by maintaining accurate records. Monitoring changes in regulations and industry...

sama dengan auditor internal dan eksternal selama proses audit, memastikan bahwa semua dokumen dan informasi... yang diperlukan tersedia dan akurat. Mengelola dan merespons temuan audit serta menyusun...

status. Work with internal and external auditors to address issues raised in audit reports... affecting portfolio companies. Provide guidance to various internal stakeholders on legal...

for management while adhering to required deadlines Preparing all Audit Schedules and assisting... with Audit inquiries Preparing statutory compliance submissions, including audit, tax...