Internal Audit Manager - Tangerang

Deliver independent assurance and consulting services that align with business goals. · ...

We are looking for a Manager/Senior Manager to join our Audit Quality Assurance team based in Jakarta. As a leader at Deloitte, you will empower your people to make an impact that matters for our clients, people and society. · ...

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 ...

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 ...

Create yearly audit plan and audit program. Conduct periodic review of the project audit assignment process with the Head of Audit. · ...

Create yearly audit plan and audit program. Conduct periodic review of the project audit assignment process with the Head of Audit. · ...

We offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. · ...

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 ...

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

The Internal Audit Manager will lead and manage the internal audit function ensuring compliance with regulations and improving operational efficiency. · Developing and executing the internal audit plan in alignment with organisational goals. · Evaluating the effectiveness of inte ...

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 responsible for converting audit plans into high quality actionable audit outcomesExecute internal ...

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. · ...

The Associate Audit Manager is responsible for planning executing leading completing audit projects including key risk audits consulting investigations other special projects. · ...

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. · ...

Develop audit plans and conduct risk-based Quality Management System audits in accordance with applicable standards. Analyze audit findings, identify process gaps, and provide improvement recommendations. · ...

The candidate will be responsible for planning, executing and/or leading and completing audit projects (including key risk audits, key risk reviews, consulting, investigations and other special projects). The candidate is also responsible for the delivery of high quality, profess ...

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

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. · ...

Develop and implement a comprehensive internal audit plan to evaluate the company's operational, financial, and compliance risks. Conduct regular audits and investigations to identify potential issues and recommend corrective actions. · Bachelor's / Master's Degree in Accounting, ...

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. · ...