Internal Audit Manager - Tangerang

Job Description Summary: · Managerial personnel within Internal Audit team with responsibility in managing internal audit projects and team deployment. Holding important function in ensuring internal audit projects (operational, financial, IT, compliance or investigation) are don ...

Xendit provides payment infrastructure across Southeast Asia, with a focus on Indonesia, Philippines, Malaysia, and Thailand. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serv ...

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. · ...

1. Berpengalaman 8–10 tahun di bidang Internal Audit, dengan setidaknya 5 tahun di posisi managerial pada industri pertambangan · 2. Menguasai teknik audit berbasis risiko dan analisis data (menggunakan Excel tingkat lanjut, ACL, atau Teammate) · 3. Memahami proses bisnis pertamb ...

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

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 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. · ...

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

Kualifikasi: · Pendidikan minimal S1 Akuntansi, Keuangan, atau bidang terkait. · Memiliki pengalaman minimal 5 tahun di bidang audit (internal/eksternal), dengan pengalaman sebagai supervisor/leader lebih diutamakan. · Memahami standar audit, manajemen risiko, dan pengendalian in ...

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. · ...

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

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. · ...

Key Responsibilities: · Develop annual audit strategies, plans, and programs based on risk assessments. · Lead the implementation of operational, financial, compliance, and IT systems audits in accordance with internal audit standards. · Prepare, review, and submit audit reports ...

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. · ...

Xendit · provides payment infrastructure across Southeast Asia, with a focus on Indonesia, Philippines, Malaysia, and Thailand. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We se ...

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 Assistant Manager Audit to join our growing team of professionals in Indonesia. · ...

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