Group Head Internal Audit

FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

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...

Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...

Sari Murni Group is a long standing FMCG Company in Indonesia, with a number of established household brands. We are looking for Internal Audit Officer, to be part of our Internal Audit Teams. **Responsibilities**: - Assist management to monitor and control the company’s internal systems - Conduct an internal audit to ensure that there is no manipulation...

**Job Description**: - Perform audit activities in the Company in a quality and timely manner, with reporting to the Head of Internal Audit. - Perform and deliver the audit projects (Financial Reporting Audit and Portfolio Management Audit) in a quality and timely manner to ensure compliance with Group Internal Audit Methodology. This includes: meeting...

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...

**About The Company**: The company is a leading footwear and marketer in the nation and is publicly listed. It operates a retail chain of 435 stores all over the country. Each of the retail stores differs from the other in terms of its merchandises’ range. As Head of Internal Audit, you will be responsible for the whole internal audit process and...

The Internal Audit and Control Manager is responsible for improving the organizations control environment to minimize risk exposures. Internal Audit and Control Manager will assist the Business Process Owners to develop an efficient and effective control process and ensure its successful deployment. **Key responsibilities**: - Communicate with Mill/...

Persyaratan Min Lulusan S1 Ekonomi/ Hukum/ Teknik Pria / wanita Berpengalaman sebagai Internal Audit Spv (min. 2 tahun). Menguasai Microsoft Office (Word, Excel, Power point). Memiliki komunikasi yang baik dan kuat dalam analisa. Tanggung Jawab Melaksanakan audit sesuai dengan tugas yang diberikan oleh Internal Audit Manager / Head of Internal...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Audit Intern / Pengawasan **Jenjang Karir** Pemula / Staf, Staf Senior **Job Deskripsi** - Melaksanakan audit dan membuat laporan hasil audit - Melaksanakan monitoring tindak lanjut dari hasil audit - Melakukan analisa terhadap system dan prosedur yang...

Headquartered in Singapore, Advance Intelligence Group **a Series D 'Double Unicorn' valued at US$2 billion**, and also one of the largest independent technology startups based in Singapore. Founded in 2016, the Group has over 2000+ employees and has presence across South and Southeast Asia, Latin America and Greater China serving 1,000+ enterprise clients,...

Company Description **Job Description**: **Your mission**: Ensure that internal audit activities are completed in a timely and efficient manner and in accordance with standards established by industry best practices, the relevant risk, and regulatory environment **Here’s how you’ll be contributing**: - Assist the user providing data/documents to...

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...

**Key Responsibilities**: - Check each transaction Store daily basis - Ensure all promo and discount was correct - CCTV checking for anomaly transaction - Understand mechanism promo and logic promo - Created report finding from transaction audit **Requirements**: - Diploma or Bachelor degree holder any field. Ideally from Economics major - Have a...

FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

Develop, execute and evaluate risk-based audit plan as well as monitoring audit results and findings - Perform and execute audit projects in accordance with the audit plan and current regulation. - Discuss audit findings with the business unit to identify audit issues that will be addressed in the audit report. - Improve the quality of good corporate...

Job Requirements Job Summary Manage the delivery of audit assignments and provide leadership to Internal Audit Senior Officers for various assigned tasks to ensure satisfactory outcome and added value activities to the Company. Additionally, actively involve in developing audit plan and delivering AC secretarial works as well as establishing Internal Audit...

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...

**Job Description**: You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit activities from regulators, partners, and investors. To succeed in this role you will need strong analytical and critical skills, able to work within complex and ambiguous contexts, and develop...