internal-audit

Jakarta

and with department’s quality standard. Maintain audit department...’s policy and procedure for audit quality assurance...

of Internal Audit. This role will be responsible...) is required. Minimum 10 years of internal audit experience...

Job Requirement Internal Audit Senior Staff...

, Indonesia Department: Internal Audit Entity: IAA... AS A: Internal Audit Senior Executive within the Internal Audit...

Downstream Internal Audit Team with responsibility... of working experience in Risk Based Internal Audit in KAP...

Downstream Internal Audit Team with responsibility... of working experience in Risk Based Internal Audit in KAP...

Downstream Internal Audit Team with responsibility... of working experience in Risk Based Internal Audit in KAP...

As a Head of Internal Audit, your main... internal audit strategy to align with the company...

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... audit methodologies and internal control frameworks...

Contract Type: Perm Specialism: Banking & Financial Services Focus: Risk - Credit / Mkt/ Operati...

Contract Type: FULL_TIME Specialism: Banking & Financial Services Focus: Risk - Credit / Mkt/ Op...

Job Category: Audit & Compliance Degree Level... Job Description: Job Description: Melaksanakan audit dengan tepat waktu, sesuai dengan standard...

pricing report preparation as well as ensuring internal..., as required by local tax regulation. Ensuring that internal...

Head in business related meetings with internal.... Initial training in a Big 4 audit firm...

environment Maintain internal SOX and other controls.../processes to ensure compliance with SOX, Internal...

internal controls within business processes (local... and facilitate internal and external audits by providing...

Head in business related meetings with internal... organization. Initial training in a Big 4 audit firm...

internal maupun audit eksternal (Regulator). Review... dan tindaklanjut Konfirmasi Hasil Pemeriksaan (KHP) audit...

audit engagements in accordance with the internal... field. 1-2 years of experience in internal audit...