Audit Manager

**Key Responsibilities**: - Evaluate the effectiveness of IT controls, security policies, and governance structures. - Review system configurations, data management processes, and access control mechanisms to identify vulnerabilities and risks. **Education**: Bachelor's degree in Information Technology, Computer Science, or a related...

**About the Job**: Our client is one of the leading FMCG market leader are looking for Internal Audit Manager to improve their control over the DC nationwide. That will be focusing more on fraud investigation and control improvement for every branch and Distribution Centre they have. You will be responsible for risk assessment and quality assurance for the...

**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...

Prepare and implement the internal audit annual work plan. Evaluate and test the adequacy and effectiveness of the implementation of governance, risk management and internal control, while considering whether the results achieved and the business processes carried out are in line with the objectives, risk appetite and behaviour of the organization's...

**ABOUT THE ROLE** - Provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively. - Enhance and protect organizational value by providing risk-based and objective assurance, advice and insight. - Familiar with Financial Services Authority _(OJK)_ Regulation, especially in...

In financial industry, Information Technology (IT) is the main support unit that ensure the continuity of banking's business process. Based on that, its needed to ensure the Confidentiality, Integrity, and Availability (CIA) of information system and security. IT Audit needs to ensure the CIA of the information system and security has complied with internal...

Mengembangkan rencana Audit Internal yang komperhensif berdasarkan resiko - resiko yang diidentifikasi serta menentukan ruang lingkup audit - Melaksanakan Audit dan menyiapkan working papers yang sesuai dengan standart - Mempresentasikan hasil Audit secara langsung kepada Manajemen serta menyiapkan laporan audit - Melakukan Evaluasi atas kecukupan,...

We're seeking an experienced IT auditor to lead our IT security and compliance team in Indonesia. In this role, you'll work closely with senior stakeholders to provide expert advice on industry-leading best practices and emerging technologies.About Our CompanyWe're a leading Fintech company that provides various short-term loan options to improve the quality...

Bertanggung jawab dalam menciptakan dan meningkatkan rencana audit reguler Perusahaan Mengatur kinerja penugasan audit, ulasan kertas kerja dan laporan audit; mengedit laporan yang disiapkan oleh tim audit internal Menjadwal dan membuat rencana audit; memulai perencanaan proyek, menilai risiko dan mengembangkan arah audit. Melakukan perencanaan awal dan...

Bertanggung jawab dalam menciptakan dan meningkatkan rencana audit reguler Perusahaan - Mengatur kinerja penugasan audit, ulasan kertas kerja dan laporan audit; mengedit laporan yang disiapkan oleh tim audit internal - Menjadwal dan membuat rencana audit; memulai perencanaan proyek, menilai risiko dan mengembangkan arah audit. - Melakukan perencanaan awal...

**Our client** is an **automotive company** looking for professionals for **internal audit staff positions.** - Conduct internal audit and follow-up management - Fraud investigation and report - Establish and operate regular risk monitoring system - Collaborate with headquarter to conduct internal audits and reports **Job Requirement** - Minimum **Bachelor...

Bachelor in Accounting from reputable university GPA of 2.80 - Age minimun 28 years old. - Accountant certification will be advantageous; - More than 1 years of experiences in audit field. - More than 2 years of experiences as a senior audit at KAP; - Professional appearance, good in communication and management skill. - Excellent in English, both oral and...

Responsible to create and doing an audit plan, audit program, audit visit, monitoring and following up the audit result and creating an audit report regularly (monthly and annual), based on national and international standard. Bachelor degree from Economic Management or related major Min. 3 years experiences as an Auditor (handling SOP, audit plan, audit...

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...

As a seasoned audit professional, you will lead the internal audit function for a regional corporate bank. Your role will involve developing strategic plans based on risk assessments, providing valuable insights to improve internal controls, overseeing audits across various business areas, evaluating risk management frameworks, identifying process...

-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...

Perform Monthly Stock Opname And Control - Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management. - Review automated audit work papers prepared by the audit staff to ensure sound audit theory and compliance with the department's methodology. - Responsible for...

**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,...

**What You Will Do** - Manage and perform the full lifecycle of internal IT audits, including scoping, testing, deficiency confirmation, and reporting for both business and technology risks - Prepare IT audit working paper in timely manner and ensure complete documentation on audit evidence and related reference - Assist with the identification and...

**What You Will Do**: - Perform review, analysis and data gathering for internal audit plan preparation. - Prepare audit working paper in timely manner and ensure complete documentation on audit evidence and related reference. - Prepare formal reports on audit findings and recommendations. - Communicates findings and recommendations to management. - Follow...