audit

Jawa Barat

Job Description - Do internal audit - Support... internal audit, training, business contingency plan...

if needed. Participate in regular audit that conduct by Finance.... Follow up and do improvement from audit finding (GMP...

audit) to support business initiatives and ensure...

inspection, Internal / external audit by making action... document, its training, process improvement, audit...

assistance to powerhouse main¬tenance associates, and audit...

company regulation Ensure Audit Process to the...

company regulation Ensure Audit Process to the...

, and regulatory audit processes and ensure compliance with SOPs...

monitoring as the first line of internal audit assurance... (Jakarta) audit team in the execution of deep dive audit...

with external financial auditors, ensuring smooth audit... requirements. ・Familiar with tax audit procedures, external...

, investigations, interviews, and key control audit. Monitor...

of various Quality tools & methods Lead the audit process... Strong analytical, problem solving, audit and project management...

statements. ・Experience in handling Tax Audit and SP2DK...

analysis. Ensure audit readiness and compliance...

outcomes. Support internal audit and compliance...

, completeness, and compliance with audit adjustments. Manage... auditors for annual audit processes. Liaise with local...

Improvement - Support internal and external audit - Make...

dengan atasan dan Enterprise Banking atas temuan audit baik... temuan audit. - Mendukung pelaksanaan indentifikasi...

standards (PSAKPSAK). Manage internal and external audit...

, and corporate regulations as well as audit requirements...