internal-audit

Jakarta Selatan

make IDX better every day. As an Internal Audit... audit methodologies and internal control frameworks...

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

for internal usage Develop and manage budgeting... external audit process and prepare statutory financial...

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

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

for internal usage Develop and manage budgeting... external audit process and prepare statutory financial...

, and compliance with internal policies and tax regulations... for audit and reporting purposes. Collaborate...

team. Oversees internal, external and regulatory... audit processes. Provides excellent leadership...

to corporate matters Conduct periodic internal audit... and responsible for create the audit framework plan and perform...

, and Internal Audit, to ensure a coordinated and effective... Assurance, ICOFR, Internal Audit, and/or External audit...

, and Internal Audit, to ensure a coordinated and effective... Assurance, ICOFR, Internal Audit, and/or External audit...

in compliance/internal audit of the life insurance company... by Internal Sun Life (Corporate) Monitors implementations...

of identified issues Monitor compliance with internal...) Support audit readiness and provide documentation...

of identified issues Monitor compliance with internal...) Support audit readiness and provide documentation...

with internal teams (IT, Security, Legal, Finance) to develop... audit systems to identify vulnerabilities and ensure...

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

or internal audit will be plus High attention to detail... by each service unit, ensuring positive internal referrals...

monitoring as the first line of internal audit assurance... in Internal Audit or branch operations, especially in the...

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

standards, corporate policies, and audit requirements... and corporate actions Ensure compliance with internal control...