Senior IT Audit

Jakarta, Jakarta, Indonesia **About the Team** The Internal Audit team is an essential part of the company, responsible for evaluating the adequacy of governance, risk management, and internal control processes across all business processes of the company and its subsidiaries. As a member of this team, you will be responsible for conducting operational and...

**Location** - Jakarta**Work Type** - Permanent**Application Posted** - March 6, 2023**About the Role** - In GoTo, the growth of our business is continuously challenged by the fast pace of technology development and regulatory changes. As the IT Audit Senior Manager, you will be leading the IT Audit side of the Internal Audit Function with broad discretion...

**About the **role**: - Develop, implement and regularly review the Internal Audit Charter. - Develop an internal audit program/plan to cover all functions and businesses of the Bank while at the same time maintaining efficient audit techniques. - Based on audit findings, recommend improvements in internal controls, governance, risk management, and...

Conduct operational and financial audit review in the business units within the Group. - Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. - Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

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...

Prepare selected work paper on timely manner and with department’s quality standard. - Maintain audit department’s policy and procedure for audit quality assurance. - Conduct audit test work for the audit objectives identified, and prepare work paper. - Perform all field work in competent and professional manner. - Provide evidential support for all...

Job Description Summary: A member of the Upstream Operation Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. Job Description: - Conduct operational and financial audit review in the business units within the...

Conduct operational and financial audit review in the business units within the Group. - Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. - Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

Conduct operational and financial audit review in the business units within the Group. - Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. - Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

**Head of Operation and Internal Audit (Property Developer)**: - **Sector**: Monroe Property & Real Estate - **Contact**: Andri Wulan Karindra - **Client**: Monroe Consulting Group - **Location**: Jakarta - **Salary**: Negotiable - **Expiry Date**: 15 April 2024 - **Job Ref**: BBBH436903_1707997097 Executive recruitment company Monroe Consulting Group...

**About the role**: Develop, implement and regularly review the Internal Audit Charter. Develop an internal audit program/plan to cover all functions and businesses of the Bank while at the same time maintaining efficient audit techniques. Based on audit findings, recommend improvements in internal controls, governance, risk management, and operating...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Staf Senior **Job Deskripsi** - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and...

Orange provides your personalized go-to pool of strategy planners, creatives, and technologists for your brand and campaign that aren't part of your daily routine. Strategic managers, content specialists, conceptual creatives, producers, SEO experts, product managers, and others are among the impact players who are held match-fit for your...

PT PANTJA ARTHA NIAGA adalah perusahaan yang bergerak dalam bidang Importir dan Distributor minuman, khususnya minuman beralkohol, mencakup Beer, Wine & Spirits. Bersama-sama dengan Manager membuat rancangan audit plan Membuat usulan audit program dan mereviewnya secara berkala Melakukan dan mensupervisi pelaksanaan audit internal perusahaan yang meliputi...

Conduct operational and financial audit review in the business units within the Group. - Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. - Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Staf Senior **Job Deskripsi** - Menginput data - Melakukan pekerjaan yang berkaitan dengan posisi Audit - Mempunyai kemampuan untuk menganalisa - Melakukan pembukuan ringan - Melakukan pendataan database - Melakukan Filling...

Job Summary- Manage, plan, scope and deliver local and, to some degree, global audits, with increased complexity, in compliance with the Group Audit standards and also provide inputs for creation of the rolling audit plans.- Job Accountabilities - Key Accountabilities- Provide specific risk inputs to the development of the rolling audit plan. - Assist...

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...

**Your role as a Senior/Assistant Manager**: - Understand objectives for stakeholders, clients and firm whilst aligning own performance to objectives and sets personal priorities. - Advance personal development through actively seeking growth opportunities, sharing expertise and experiences with others, and representing the brand strongly. - Embrace...

Being in-charge for audit engagement - Manage audit fieldwork according to Department's Standard. - Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager or Assistant - Perform checking on compliance to SOP and test of operating effectiveness of internal control. - Perform substantive testing or test of...