Corporate Function Audit Officer

This is an exciting opportunity to join a leading corporate banking institution as the Head of Internal Audit. The successful candidate will be responsible for leading the internal audit function, providing strategic recommendations to senior management and the board, and evaluating the effectiveness of internal controls and risk management frameworks.About...

We are seeking a seasoned professional to lead our internal audit function in a regional corporate bank. The Head of Internal Audit will play a pivotal role in ensuring the adequacy and effectiveness of the bank's internal controls, risk management, and governance processes.Key Responsibilities:Develop and execute the annual audit plan based on risk...

Persyaratan At least 3 Years of working experience in the related field is required for this position. Minimum possess Bachelor Degree Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on Microsoft Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed...

We are seeking a talented individual to join our **Controllership** team at **Marsh McLennan**. This role will be based in **Jakarta, Indonesia.** This is a hybrid role that has a requirement of working at least three days a week in the office. This role offers a unique chance to collaborate with diverse teams, navigate complex regulations, and learn...

Conduct audit checks at the head office in accordance with the audit program - Follow up on the results of the central audit (administrative and fraud findings) - Making Audit Reports - Bachelor/ Master of Accounting - Maximum age 27 years - Have 1-2 years of work experience - Mastering Microsoft Excel - Able to act fast, passionate in researching and...

An exciting Head of Internal Audit (Corporate Banking) job has just become available at one of the most prominent corporate banks based in Jakarta.HEAD OF INTERNAL AUDITSalary: Competitive and based on experienceLocation: Jakarta, IndonesiaOur client is seeking a seasoned Head of Internal Audit to lead the internal audit function for a regional corporate...

-Job Advert Details **Some careers shine brighter than others.** If you're looking for a role that will help you stand out at HSBC, take a look at how you can fulfill your potential. Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and...

Menyiapkan Pemeriksaan/ audit terkait dengan aktivitas Financial Accounting, pelaporan keuangan, penerapan PSAK, Risk Management dan Compliance Mengembangkan konsep pemeriksaan/audit dalam aktivitas Financial Accounting, pelaporan keuangan, penerapan PSAK, Risk Management dan Compliance Mampu memimpin penugasan onsite dan monitoring terkait dengan...

Menyiapkan Pemeriksaan/ audit terkait dengan aktivitas operasional support perbankan seperti Transaksional Perbankan, Product Funding, Sales, Human Resource, General Affair Mengembangkan konsep pemeriksaan/audit dalam aktivitas operasional support perbankan seperti Transaksional Perbankan, Product Funding, Sales, Human Resource, General Affair Mampu...

We are seeking a talented individual to join our **Controllership** team at **Marsh McLennan**. This role will be based in **Jakarta, Indonesia.** This is a hybrid role that has a requirement of working at least three days a week in the office. This role offers a unique chance to collaborate with diverse teams, navigate complex regulations, and learn...

Plan, organize and running the internal controls function including the preparation of an audit manual and audit plan also Asset Management. Reports risk management issues and internal controls deficiencies identified and provides recommendations for improving the organisation's operations. Planning, preparation, coordination, and execution of audits to...

Job Purpose Corporate Creative Officer will be responsible in create engaging and on-brand communication material for DOKU corporate related needs **Job Description**: Responsible for proceed & manage corporate related design briefs in order to grasp and understand design need and its requirements Proceed the design brief into designs mocking, concepts,...

Develop and maintain the principles and procedures of the Audit, Business Risk Management & GCG, to ensure an accurate and timely audit process, Business Risk Management - Able to manage and supervise the daily operations of the Audit Department/Section, Business Risk Management & GCG - Able to manage processes and reports on the Audit, Business Risk...

**Job Description**: **Life at Grab** At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast...

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...

Prepare Calculation of Withholding Tax, Corporate Income Tax Return and Submit Tax Returns Reconciliation of Withholding Tax, Value Added Tax, and Corporate Income Tax Assist during the Tax Audit Process Vouching Documents for MTC, CITR, and/or Tax Audit Project Have Bachelor or Master Degree majoring in Fiscal Administrative Science or Accounting with...

Review and evaluate significant merge/consolidation of functions/departments, and new or changing in services, processes, operations and related control in line with their development, implementation, and or expansion. Inform all emerging and significant audit issues to Internal Audit team and auditees. Establish a follow-up process to monitor and ensure...

Company Description Our team hailed from Silicon Valley Tech companies such as Google, Microsoft, LinkedIn and Sofi as well as Indonesian startups such as Doku and Touchten. We have graduates from well known universities such as Universitas Indonesia, ITB, Stanford, University of Washington, Cornell and many others. We are building a company with the same...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

Panin Bank membuka kesempatan bagi tenaga professional yang kompeten dalam bidang Audit untuk menjadi bagian dari Head Office Auditor. Posisi yang ditawarkan adalah sebagai berikut: Staff Audit Operation Staff Audit APU/PPT Team Leader Menguasai Risk Based Banking Audit Berpengalaman pada bidang audit terkait mínimal 4 tahun untuk staff dan 8 tahun untuk...