Lowongan kerja internal-audit di Sumatra

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...

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...

on, you are required to carry out the following responsibilities: Audit overall business process/operations... verification and inspection of financial statements, transactions, reports, and policies. Audit...

contact for Internal Auditor Monitor follow-up & implementation of internal audit...In this role you're responsible for compliance & audit program activities, maintaining...

internal, external and regulatory audit processes. Ensures compliance with Standard Operating..., budget goals, team goals, etc. Ensures appropriate corrections are made to audit results...

as necessary Liaise with Engineering Quality to develop audit procedures for the integrated..., and Offshore Attend Technical Quality Audit reviews as necessary Facilitate project Discipline Lead...

. Our team are responsible for the quality of products from suppliers. We audit and monitor... performance and collaborate with supplies and internal stakeholders to resolve issues and provide...

closing procedures and reports as specified. Audit cashier banks periodically according to SOPs... and armored car service or primary banking institution. Participate in internal, external...

, such as invoices, billing to customers, and payments, Lead external and internal audits, ensuring timely... with tax team for annual tax return and tax audit, Perform and advise best practices...

, and internal regulations and meet the strictest standards of quality as we help people... requirements and internal standards. Oversee supplier qualification and performance monitoring...

Alignment Act as the technical interface between internal teams and customer requirements... internal and customer audits, ensuring documentation, traceability, and compliance...

requirements; coordinate internal and external QMS audits (e.g., Corporate, Health Authority... Audit system, ensuring timely closure of audit reports and effectiveness of corrective...

Lead daily security operations to ensure strict adherence to internal policies, client... Support ongoing compliance with industry certifications and standards and other audit...