Audit Support

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...

Prioritize and support scheduling audit tests for conducting and interacting with auditees to attain necessary information. **Performs audit procedures, such as**: interviews, identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes. Prepares, or assists in the preparation of drafts of, audits or...

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...

AM BADAR & AM BADAR is an International Consultancy dealing with Intellectual Property Rights. We consistently provide the best service to our clients from multinational companies in the field of electronics, automotive, pharmaceuticals, etc. Almost 1000 overseas consultants have registered Intellectual Property Rights in Indonesia through our office. We...

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...

Company OverviewTalent Insider is a fast-growing HR consultancy service established in 2021. With a strong presence in Indonesia and Singapore, we offer tailored services to support our clients' growth strategies.Job Description:Design and Execute Audit PlansDetermine the scope and objectives of each audit or review, ensuring alignment with our 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**: 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...

**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...

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...

Job SummaryThis role involves designing and executing audit plans to ensure effective risk management and compliance. The successful candidate will have a strong background in auditing, risk assessment, and stakeholder management.Key Responsibilities:Develop Audit ProgramsCreate comprehensive audit programs that align with our clients' goals and...

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...

**Responsibilities**: - Lead audit assignments in accordance with Internal Audit Manual to timely deliver an impactful audit result. This includes maintaining a strong understanding of key risks and most pressing issues (incl. emerging risks), assessing the effectiveness of internal controls, and formulating recommendations that address the root causes. -...

10,000,000 IDR ~ 12,000,000 IDR - Jakarta- Bachelor Degree in IT/Computer Science or related major - Minimum 5 years experience in IT Audit - Good administration, analytical, communication and interpersonal skills - Understand the business flow of finance companies - Have knowledge and experience with database systems (MySQL) and programming language -...

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...

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...

Job Description: - Assist IT Support team day-to-day asset administration, variuos projects, and asset audit - Assist IT Support team in adding assets into the Workday database - Assist IT Support team in barcoding and labelling newly received IT assets - Assist IT Support team in sorting out assets at IT Storage - Assist IT Support team in preparing asset...

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...

You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

About the role: As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division, and monitoring Amartha’s operational activities to deliver improvement of business...