Corporate Internal Audit Specialist - DKI Jakarta

We are looking for an experienced IT Audit Specialist to join our Internal Audit Division. This role will be responsible for ensure the effectiveness of IT Audit through planning execution and reporting to support regulatory compliance strengthen IT governance and improve risk ma ...

Assist the GM of Internal Control & Audit in developing and implementing an effective IT audit program. · ...

Lead IT audit activities applications infrastructure develop risk-based IT audit plan review quality assurance on audit results present strategic recommendations monitor corrective actions enhance methodologies checklists standards. · ...

Assist the GM of Internal Control & Audit in developing and implementing an effective IT Audit program based on organizational risk priorities. · ...

Ensure internal control systems across all business processes are effective and consistently implemented. · ...

+We are looking for a professional auditor to join us in Internal Audit function where you will perform audit assignments on the subsidiaries. · +at least 4 years of working experience in financial institutions as an internal/external auditorAble to write and speak fluently in En ...

The Company operates as a technology-based bank serving customers in Small and Medium Business (SME), Retail (Consumer) and Mass Market segments. · ...

Melakukan pemeriksaan terhadap proses sistem aplikasi dan infrastruktur IT serta membuat laporan hasilnya. · ...

Conduct detailed document and data checks (desk audit) to assess compliance accuracy completeness of administration Collect analyze audit support data obtained from desk audit in preparation for field audit Compile desk audit findings prepare a desk audit report as basis for foll ...

This role involves executing risk-based audits in various areas of the bank following standards and methodologies under the direction of the Head of Core Operation and Risk Audit. · ...

The job involves conducting operational and financial audit review within the Group. · ...

This role involves leading internal IT audit activities applications infrastructure developing a risk based IT audit plan reviewing performing quality assurance on audit results presented to management monitoring following up on corrective actions for findings. · ...

We are one of the top 10 biggest banks in terms of assets in Indonesia and listed in the indonesia Stock Exchange, · pertaining to banking products and services that help people and companies to succeed, · creating wealth and growth through our Retail Banking, SME and Wholesale b ...

The Company operates as a technology-based bank. The Company serves the customers in the Small and Medium Business (SME), Retail (Consumer) and Mass Market segments through banking products and services embedded in an ecosystem by optimizing technology. ...

+ Job summary: Corporate Internal Audit Specialist performs operational, financial and compliance audit reviews within a Group. · + Qualifications: · • Minimal Bachelor Degree in Accounting · • Having minimal 5 years of working experience as Assurance and Advisory Audit · + Respo ...

Melakukan pemeriksaan terhadap proses, sistem, aplikasi, dan infrastruktur IT. Menilai risiko serta efektivitas pengendalian internal di area IT. · ...

+Executing risk-based audits in the Support area (Central Operations, Legal & Compliance, Finance, People and Culture, and Branch Operation) for both conventional and sharia businesses. · +Ensuring that the annual audit plan is completed on time in accordance with the plan. · Sur ...

Develop and maintain the organization's internal audit methodology ensuring alignment with industry standards including those from the Institute of Internal Auditors IIA and other relevant regulatory bodies Prepare audit methodology documents including audit manual chapters guida ...

Audit methodology documents including audit manual chapters workpapers ensuring compliance with applicable audit standards internal audit methodology plans. · ...

Sebagai Tax Specialist di Urbanica Anda bertanggung jawab atas tax planning terpadu (PB1, PPN,PPh) untuk unit hospitality & entertainment. · ...