audit

Jakarta Selatan

Job Requirement IT Audit Officer: Pastikan...

as Internal IT Audit Officer. This role focuses... on conducting audit and advisory engagements related to IT...

make IDX better every day. As an Internal Audit... Experience in operational audit and ESG audit is a big...

. Implement systems and procedures related to IT audit... of audit process. Prepare audit working papers...

. Implement systems and procedures related to IT audit... of audit process. Prepare audit working papers...

SEM-BCS Lead external audit process and prepare... documents for CIT and tax audit Qualifications...

SEM-BCS Lead external audit process and prepare... documents for CIT and tax audit Qualifications...

external audit process and prepare statutory financial...

audit systems to identify vulnerabilities and ensure...

external audit process and prepare statutory financial...

and data modelling. You will work on revamping audit... with audit and business teams to enhance job visibility...

through structured inspections and effective audit... through accurate and timely audit processes...

in coordinating and preparing audit sample documents...

As an Information System Audit Officer...

planning Audit experience preferred Proficient in Excel...

, ISO 27001, SOC 2), including audit preparation..., document collection, and external audit team management...

taxation on a daily basis, assisting in the tax audit... report Compile and prepare annual tax audit package...

effective action plans in response to audit discoveries... and compliance violations. Regularly audit company procedures...

standards, compliance and audit requirements Ability...

Verifies compliance with Brand Standard Audit (BSA...