Assurance & Advisory Audit Center

1. Plan and execute risk-based internal audits 2. Monitor and oversee the auditing process from start to finish 3. Delegate tasks to junior and staff auditors 4. Ensure all audit work in a time bound manner 5. Use best practices to conduct high quality audits 6. Submit all audits and reports to the auditing manager "Our company has never levied any...

We are seeking suitably qualified high performing Senior (3-5 years experiences) to join in our Digital Risk service lines. You will be involved in providing technology risk assurance services to our portfolio of international and local clients. You will be responsible for the execution of the Crowe approach during the audit fieldwork. In addition, you will...

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...

**- Internal Audit Reporting - Support Quality Assurance Audit Manager in preparation of Internal Audit Group’s monthly/quarterly/semester report. - Preparation of Audit Universe; IA Work Plan and Training Plan; Budget and performance evaluation. - Support Quality Assurance Manager in the following activities: - Prepare and compile Internal Audit Work...

We are seeking suitably qualified high performing assistant / senior to join in our Digital Risk service lines. You will be involved in providing technology risk assurance services to our portfolio of international and local clients. You will be responsible for the execution of the Crowe approach during the audit fieldwork. In addition, you will also have...

**About this position**: Mazars is a leading international audit, tax and advisory firm, aspiring to build the economic foundations of a fair and prosperous world. Operating as a united partnership, Mazars works as one integrated team, leveraging expertise, scale and cultural understanding to deliver exceptional and tailored services in audit and accounting,...

Designing, assessing & advising IT Security controls of new infrastructure & endpoint technology (Infrastructure Security Specialist). Developing & maintaining IT Security Architecture. Initiating & delivering the enhancement and improvement of current IT Security controls implementation. Researching & identifying the current and emerging technologies in...

Jakarta, Jakarta, Indonesia **About the Role** - Scope of work are Internal Audit. - This role will provide an independent and objective assurance to add value and improve the organization’s operations; to help accomplish organizational objectives. Ensure systematic, disciplined approach and to evaluate and improve the effectiveness of risk management,...

Role Summary -: - Assist in carrying out quality audit and other assurance services to clients in multiple industries - Assist in charge in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings - Identify accounting and auditing progress, findings, discrepancies; preparing final audit reports...

Forvis Mazars in Indonesia is looking for Director Financial Advisory Services to join its growing team of professionals. Since its establishment in 2008 in Indonesia, Forvis Mazars has grown to be one of the top audit, outsourcing, tax, legal and advisory services providers. Objectives of this role: Lead and develop the Financial Advisory team and be in...

**Region**: Southeast Asia **Department**: Advisory **Reports to**: Advisory Coordinator SEA **Job Type**: Consultancy contract, part time **Duration**: 12 months **Position Location**: Indonesia: Jakarta or Medan Position Overview The Advisory Associate for the SEA region supports the implementation and administration of Root Capital’s advisory...

About this position Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of more than 42,000 professionals - 26,000+ in Mazars’ integrated partnership and 16,000+ via the Mazars North America...

**Responsibilities**: - Responsible for strategy planning, development, execution and monitoring of entire operations services which covering financial perspective, quality improvement, business risk and Customer Service - Prepares call center performance reports by collecting and analyzing call agents’ data. - Evaluates individual performance reviews and...

Be a part of a revolutionary change At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on one clear purpose - to deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and...

Payroll under : amIT Global solutions Sdn Bhd Payroll under : 12 Months Extendable Contract Competencies Expected: IT Background of IT infrastructure or Data Center) or if with Degree with IT experience ITIL framework familiarity Excellent organization skills and time management with strict conformance to deadlines Meticulous and data focused with good...

INTERNSHIP AUDIT & ASSURANCE - Able to join our 3-6 months internship program - Final year Accounting student (Fresh graduates are welcome to apply) - Willing to be placed in our Head Office and branch offices (West Jakarta & South Jakarta) - Detail oriented - Excellent communication skills both oral and written "Waspada terhadap Modus Penipuan pada saat...

Department Operations- LevelExperienced (Individual Contributor)- LocationIndonesia - JakartaThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and...

**About this position**: Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of more than 42,000 professionals - 26,000+ in Mazars’ integrated partnership and 16,000+ via the Mazars North America...

**Location**:Jakarta, ID, ID**Job Function**:Finance**Requisition Number**:128100**Description**: **Job Summary** Assisting Internal Audit Manager on doing audit tasks and projects. **General Responsibilities** - Manage annual audit plan by providing consulting and advisory services related to governance, risk management and controls as appropriate for the...

About this position Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of more than 42,000 professionals - 26,000+ in Mazars’ integrated partnership and 16,000+ via the Mazars North America...