Audit Manager - Jakarta

We are seeking a highly qualified and experienced Audit Manager to lead and manage audit engagements ensure compliance with applicable accounting and auditing standards providing high-quality assurance services to our clients. · Bachelor's degree in Accounting Finance or a relate ...

We're looking for an Audit Manager who can ensure our processes are accurate, transparent, and compliant while helping us continuously improve how we operate. · Conduct regular internal audits across financial, operational, and compliance areasReview financial records, business p ...

Develop and execute the annual risk-based audit plan. Lead operational, financial, and compliance audits across production, supply chain procurement and warehouse functions. · ...

We are seeking an Internal Audit Manager to establish and lead the Internal Audit function for a fast-growing, regulated Payment Service Provider processing high volumes of digital transactions. · ...

The Internal Audit Manager is responsible for leading and managing the internal audit function to provide independent and objective assurance on the effectiveness of governance, risk management, and internal control processes. · ...

Ensure internal control systems across all business processes are effective and consistently implemented. · Prepare an annual risk-based audit plan and coordinate the approval process with management and the Audit Committee. · ...

As Internal Audit Manager, you will deliver risk based assurance to Management and the Audit Committee. · ...

Xendit provides payment infrastructure across Southeast Asia. We process payments, power marketplaces, disburse payroll and loans. · ...

+Job summary · This is a fantastic opportunity for an experienced Internal Audit Manager from fellow O&G sector. · +Developing and executing the internal audit plan in alignment with organisational goals. · Assessing and mitigating risks to ensure compliance with regulations and ...

Job summaryXendit provides payment infrastructure across Southeast Asia. · We process payments power marketplaces disburse payroll and loans provide KYC solutions prevent fraud help businesses grow exponentially. · ...

We are looking for an Internal Audit Manager to lead day-to-day audit execution in a regulated, high-volume payment business. This role sits at the core of the Internal Audit function and is responsible for converting audit plans into high-quality, actionable audit outcomes. · ...

Talent Insider is an upcoming HR Consultancy Service founded in 2021. It assists clients with growth plans and strategies. · ...

The Associate Audit Manager is responsible for planning and executing audit projects in Indonesia and across other Asia region. They must deliver high-quality, professional, cost-effective and value-added audit services within Asia while remaining independent. · ...

Conduct risk analysis by considering financial operational legal and reputational aspects of the company Prepare the Annual Audit Plan including audit scope timetable and staffing for approval by the Audit Director Regularly evaluate the progress results achievements and role of ...

The Associate Audit Manager is responsible for planning, executing and/or leading and completing audit projects in assigned areas. · ...

We are looking for an Assistant Manager Audit to join our growing team of professionals in Indonesia. · ...

The Internal Audit Manager will prepare an audit work plan on a monthly or annual basis and monitor analyze report results of implementation of improvements suggested. · ...

Audit Supervisor/Manager will oversee and direct a compliant and accurate auditing process. · Supervise and coach junior auditors to ensure efficiency of internal controls. · ...

Tugas utama Internal Audit Manager adalah menyusun dan melaksanakan rencana audit tahunan berbasis risiko sesuai dengan target Perusahaan. · ...

We are seeking an Internal Audit Manager to establish and lead the Internal Audit function for a fast-growing Payment Service Provider. · Establish and maintain the Internal Audit charter methodology annual audit plan in accordance with regulatory expectations. · Oversight end-to ...