pekerjaan Audit di Indonesia

Bank Sahabat Sampoerna is looking for an IT Audit who will be responsible for the following: · Act as an Auditor Specialist to regulate the implementation of audits in accordance with the standards for the implementation of the internal audit function, which at least covers matte ...

We enhance performance through creating risk-enabled organizations · We help clients identify important risks design frameworks to manage them and improve the effectiveness and efficiency of risk management. · As a risk transformation professional you will be addressing client is ...

Bank Sahabat Sampoerna is looking for an · IT Audit · who will be responsible for the following: · Act as an Auditor Specialist to regulate the implementation of audits in accordance with the standards for the implementation of the internal audit function, which at least covers m ...

KSP Sahabat Mitra Sejati is looking for an Auditor (Head Office) who will be responsible for conducting internal audits and inspections across all Head Office divisions. · ...

Gambaran Pekerjaan · Audit adalah kegiatan peninjauan kembali data-data konkrit dalam suatu laporan agar akurat. Data yang tertulis dalam laporan diperiksa secara detail apakah ada yang melenceng atau sudah sesuai dengan SOP perusahaan yang kemudian akan dievaluasi kembali alasan ...

Conduct risk assessments and control evaluations for financial operational IT and compliance processes document audit working papers findings evidence in accordance with IIA standards prepare draft audit reports with clear findings risks identified actionable recommendations moni ...

Strategic role within a group-level audit function. Learning opportunity with high visibility to senior stakeholders. · Develop, implement, and continuously enhance audit quality assurance frameworks, policies, and methodologies across the group. · Perform quality reviews on inte ...

Join our growing team of professionals at Forvis Mazars to grow your career through global opportunities, · d diverse projects and continuous learning. · We are currently looking for Senior Audit to join its growing team of professionals. ...

This job involves leading and managing internal IT audit activities (applications and infrastructure). The ideal candidate should have strong experience in IT Audit and/or IT Governance (minimum 3 years) with a deep understanding of IT infrastructure, applications, and security. ...

Job Summary · The role of Head of Audit - Indonesia, and Audit Director-Regulatory Technology at Standard Chartered is pivotal in overseeing and guiding the audit function across the Indonesian market. This senior leadership position requires an individual who can not only manage ...

Job summaryAt least bachelor's degree in accounting/finance, Tax, Audit from reputable University Minimum working experience as Internal Auditor for at least 2 years Fluent in English Proficient computer skills on MS Office, accounting software and databases High attention to det ...

As an Internal Audit Team, you will be responsible for assisting in planning and executing risk-based internal audits, reporting findings and recommendations, and monitoring follow-up actions with Business Units to ensure effective control and compliance. · What will you do? · As ...

We are looking to hire an internal auditor with logical and analytical skills. Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance pro ...

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 ...

It's fun to work in a company where people truly BELIEVE in what they are doing We're committed to bringing passion and customer focus to the business. · We're looking for enthusiastic over-achievers who enjoy wild growth and working with happy team members. · ...

Conduct IT system and cybersecurity audits, as well as digital forensic investigations of information security incidents and data breaches. · ...

Develop and execute risk-based audit plans Conduct operational financial and compliance audits Analyze data processes and internal controls Identify control gaps risks and non-compliance issues Provide recommendations to improve efficiency and controls · Analyze data processes a ...

The Audit Manager is responsible for leading and managing the entire internal audit function of the company with a primary focus on technical and quality compliance. ...

Siloam Hospital is looking for a detail-oriented and proactive Tax Audit & Dispute Executive. · Review, assess, and refine internal tax policies to ensure compliance with prevailing tax laws and regulations. · Monitor regulatory updates and evaluate their impact on business opera ...

Job Description · Job Summary · The role of Head of Audit - Indonesia, and Audit Director-Regulatory Technology at Standard Chartered is pivotal in overseeing and guiding the audit function across the Indonesian market. This senior leadership position requires an individual who c ...