IT Audit Assistant Manager

**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...

Role and Responsibilities - Leading audit team and to be in-charge of audit and assurance assignments for a wide range of large clients including multi-national and listed clients directly reporting to Partners. - Managing audit assignments from planning through to finalisation of reports in line with agreed timescales, including conduct assignments exit...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

Job Description: - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. - Using knowledge of area of expertise, perform examinations of...

Summary Cost Audit Assistant Manager will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Cost Audit Assistant Manager is responsible to ensure the smooth and efficient running of the accounting...

**WORK AT IMPACK**: Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes. - At Impack,...

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...

Forvis Mazars in Indonesia is looking for an Assistant Audit to join its growing team of professionals. Come and write the rest of (y)our story with us - you’ll make friends along the way too. Role and Responsibilities - Assisting seniors in audit assignment. - Develop understanding of the Mazars’ audit approach, methodology & tools - Conduct audit...

Persyaratan Max. 40 years old At Least min. Bachelor degree from Accounting, Tax, Finance or Economics Min. 5-7 years working experience in Internal Audit Manager Strong leadership and highly motivated to overcome challenges Placement in Jakarta Tanggung Jawab Assists in development of the institution's annual audit plan. Manages performance of audit...

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 **Requirements**: 1. Maximum 30-40 y.o 2. Bachelor’s degree in Accounting with at least 10 years of working experience in the related field 3. Preferably have experience in Tbk 4. Excellent written communication, analytical, and problem-solving skills 5. Critical thinking and high attention to detail is a must 6. Proficient in English and...

-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 fulfil 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...

**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...

Forvis Mazars is a leading global professional services network operating under a single brand with just two members: Forvis Mazars, LLP in the United States and Forvis Mazars Group SC, an internationally integrated partnership operating in over 100 countries and territories. Both members share a commitment to providing an unmatched client experience,...

**Tanggung Jawab**: - Memberikan rekomendasi dan wawasan untuk meningkatkan efektivitas dan efisiensi proses audit internal serta menyempurnakan proses perancangan dan pengendalian kegiatas bisnis agar dapar memberikan nilai tambah dan tetap sejalan dengan risk appetite bisnis. - Mengusulkan dan menyiapkan rencana, jadwal dan mekanisme audit tahunan operasi...

**Tanggung Jawab**: - Memberikan rekomendasi danwawasan untuk meningkatkan efektivitas dan efisiensi proses audit internal serta menyempurnakan proses perancangan dan pengendalian kegiatas bisnis agar dapar memberikan nilai tambah dan tetap sejalan dengan risk appetite bisnis. - Mengusulkan dan menyiapkan rencana, jadwal dan mekanisme audit tahunan operasi...

**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...

Role and Responsibilities - Perform work independently and effectively according to superior’s assignments - Responsible for leading assignments (planning, implementation, monitoring), - Manage team activities and delegate assignments to ensure timely issuance of audit report - Coordinate with team members and client personnel to resolve complex accounting...

**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...