Internal audit manager

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a client. As expansion continues, our client is seeking a professional with at least 15 years of experience for the job of Head of Internal Audit & Risk Management. The job is based in Jakarta, Indonesia. Responsibility:Reports directly to President DirectorLead and...

Attractive packageMultinational and well established company About Our Client Leading life insurance company. Job DescriptionLead and manage the internal audit department, including the development and execution of audit plans.Conduct thorough assessments of internal controls, risk management processes, and compliance with regulatory requirements.Provide...

Executive Recruitment Company Monroe Consulting Group Indonesia is recruiting on behalf of a growing Digital Banking Company looking to onboard an IT Audit Specialist. The IT Auditor will be responsible for evaluating and assessing the effectiveness of our IT systems, security protocols, and compliance measures. The ideal candidate will have a minimum of 5...

Job Summary The individual will be a core audit Corporate Banking specialist and expected to participate in coverage business audits. When needed, the Audit Manager can also support wider department audit plan deliveries, not just limited to Corporate Banking audits. Auditors are to:Establish and develop effective working relationships with Management of the...

Job Summary The individual will be a core audit Corporate Banking specialist and expected to participate in coverage business audits. When needed, the Audit Manager can also support wider department audit plan deliveries, not just limited to Corporate Banking audits. Auditors are to:Establish and develop effective working relationships with Management of the...

Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a reputable Property Developer for the role of Head of Operation and Internal Audit, The job is based in Jakarta, Indonesia.Job responsibilities:Develop and implement internal audit framework, methodology, procedures, and program as required by regulator and standard...

Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we'd like to hear from you.The OpportunityThe...

What impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are...

What impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are...

Candidate must possess at least Bachelor's Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent. Required language(s): Bahasa Indonesia, English At least 5 Year(s) of working experience in the related field is required for this position. Required Skill(s): Auditing, Analytical, Reporting Preferably Supervisor...

About the Company: Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand. Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to...

Title: Audit Quality Assurance (based in Jakarta) – Manager/Senior Manager What impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and society. Whatever your aspirations, Deloitte offers you unrivalled opportunities to realise...

Requirements : Minimal S1 semua jurusan Berpengalaman sebagai Audit Analytics/ Audit Quality Assurance / Audit Credit Management / Audit Risk Management / Product Development & Corporate Funding Audit / Audit Operations. Memiliki pemahaman terhadap risiko, proses bisnis, dan produk perbankan Memiliki kemampuan berkomunikasi yang baik Dapat bekerja secara...

Welcome to our new URL – is now SIGN IN now for the same great experience. Learn more. Add expected salary to your profile for insights Bachelor's Degree from Accounting with GPA minimum 3.00 Age maximum 30 years old Have experience in KAP would be advantage Fresh Graduate are welcome to apply Willing to travel throughout Indonesia Ready to join...

Managing and overseeing daily operations of accounting & tax Managing cash flow reports, annual budget, and forecasts Responsible for monthly and annual financial statements and taxes Responsible for internal control and audit processes Experienced in working with ERP systems Good knowledge of compliance tax regulations Performing other related tasks as...

As a Talent Management intern, you will support the implementation of human resource strategy specifically in the areas of talent management, succession planning, organizational development, performance management, and project management with the objective of establishing the best place to work and empowering A-Team to achieve the best version of...

Financial Reporting: Preparation of monthly and annual financial reports, with proficiency in SAP (including understanding, operation, and approval of journal entries) Accounts Payable/Receivable Management: Issuance of invoices, processing payments, and managing collections Tax Compliance: Ensuring compliance with domestic and Indonesian tax regulations...

Establish and implement strategies to ensure compliance. Review, drafting and supporting negation business agreements. Monitor and follow up changing regulation. Manage preparation activities and follow up internal audit. Manage regular corporate governance training and survey the awareness. Handle legal dispute, custom litigation, working external...

Job Title: Senior Finance Manager Join our team at BASF, a leading multinational company, as a Senior Finance Manager. In this role, you will lead and supervise all activities under the Finance Services scope, ensuring corporate and divisional objectives are met. Key Responsibilities: Accounting and Tax: Lead the process of External Audit for...

Job Title: Senior Finance ManagerJoin our team at BASF, a leading multinational company, as a Senior Finance Manager. In this role, you will lead and supervise all activities under the Finance Services scope, ensuring corporate and divisional objectives are met.Key Responsibilities:Accounting and Tax:Lead the process of External Audit for Financial...