Lowongan kerja internal-audit di Jakarta Selatan

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...

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...

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...

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...

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...

business process Providing ad-hoc data and customized reports for internal usage Develop... SEM-BCS Support external audit process and prepare statutory financial statements reporting...

business process Providing ad-hoc data and customized reports for internal usage Develop... SEM-BCS Support external audit process and prepare statutory financial statements reporting...

and to lead own team. Oversees internal, external and regulatory audit processes. Provides..., etc. Improves profit growth in operating departments. Reviews audit issues to ensure accuracy...

and IT Security, and Internal Audit, to ensure a coordinated and effective approach to risk..., BCM, IT Risk/IT GRC, Compliance, Quality Assurance, ICOFR, Internal Audit, and/or External...

to corporate matters Conduct periodic internal audit and responsible for create the audit framework... plan and perform the audit execution and collaborate with a diverse range of businesses...

and IT Security, and Internal Audit, to ensure a coordinated and effective approach to risk..., BCM, IT Risk/IT GRC, Compliance, Quality Assurance, ICOFR, Internal Audit, and/or External...

experience in compliance/internal audit of the life insurance company Bachelor’s degree in legal... is conducted according to methodology developed by Internal Sun Life (Corporate) Monitors...

experience in compliance/internal audit of the life insurance company Bachelor’s degree in legal... is conducted according to methodology developed by Internal Sun Life (Corporate) Monitors...

., POJK, PSrE, ISO 27001) Support audit readiness and provide documentation for both internal... resolution of identified issues Monitor compliance with internal security policies and external...

27001) Support audit readiness and provide documentation for both internal and external... of identified issues Monitor compliance with internal security policies and external regulations...

with internal teams (IT, Security, Legal, Finance) to develop and maintain a comprehensive risk.... Regularly audit systems to identify vulnerabilities and ensure compliance with relevant...

with internal procedures and regulatory standards. Skilled in preparing structured, detailed audit... with prevailing rules and regulations through structured inspections and effective audit reporting...

audit assurance at the branch-level, ensuring adherence to company policies, internal controls... experience in Internal Audit or branch operations, especially in the financial industry or leasing...

with internal procedures and regulatory standards. Skilled in preparing structured, detailed audit... with prevailing rules and regulations through structured inspections and effective audit reporting...

standards, corporate policies, and audit requirements. You'll work closely with the AVP Finance... Ensure compliance with internal control policies and the prevailing rules and regulations...