General Audit Manager - Jakarta

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 ...

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 ...

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

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 and is responsible for converting audit plans into high-quality, actionable audit outcomes. · ...

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. · ...

Key Responsibilities · Develop and implement a risk-based internal audit strategy to ensure audits are focused, effective, and aligned with key business risks. · Conduct risk assessments and evaluate compliance with internal controls, company policies, and applicable regulations. ...

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. · ...

Internal Audit Manager · Company: PT Sumberdaya Arindo (a nickel mining company) · Good news PT Sumberdaya Arindo is looking for a Internal Audit Manager. If you have strong interested or expert at audit regulation and data analyzing or other related to the posisition — this is y ...

· 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 s ...

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 s ...

· Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand. · Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue ...

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 ...

We are looking for an Assistant Manager Audit to join our growing team of professionals in Indonesia. · ...

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 and/or leading and completing audit projects in assigned areas. · ...