Internal Audit Manager - Tangerang, Banten

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

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

Job Description: · Create yearly audit plan and audit program. · Create risk-based audit. · Conduct periodic review of the project audit assignment process (daily/ weekly/ bi-weekly/monthly/yearly) with the Head of Audit. · Create audit reports and make revisions if necessary. · ...

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. · ...

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. · ...

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. · ...

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 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 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 ...

The Internal Audit Manager will lead and manage the internal audit function, ensuring compliance with regulations and improving operational efficiency. · Client Details · This is a prominent organisation with large presence within Oil & Gas sector, recognised for its significant ...

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 ...

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

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 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 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. · ...

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. · ...