A&A - Senior Associate/Assistant Manager (FSI) - Audit - 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 ...

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 ...

Deliver risk based assurance to Management and the Audit Committee. · ...

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. · ...

Audit Manager · Location: Thamrin, Jakarta · Monthly Salary Range: · IDR · At Rocketindo, growth moves fast — and that means our controls, compliance, and financial integrity must move even faster. We're looking for an Audit Manager who can ensure our processes are accurate, tr ...

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 ...

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. · ...

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 ...

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. · ...

+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 ...

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 ...

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 ...

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

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 ...

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. · ...

+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 ...

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, ...