Special Auditor

**Urgent Hiring !!***: We are assisting a leading company specializes in in laboratory testing, inspection and certification services. To improve performance by offering services and innovative solutions in order to ensure that their assets, products, infrastructure and processes meet standards and regulations in terms of quality, health and safety,...

**Position Summary**: The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement. **Core Responsibility**: Audit Preparation: - Perform the entire audit cycle by developing an internal audit plan, scope, and audit work program including risk and control management to...

**Position Summary**: The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement. **Core Responsibility**: Audit Preparation: - Perform the entire audit cycle by developing an internal audit plan, scope, and audit work program including risk and control management to...

**Job Reference Number**: IAED/ADR/062 **Opening Date**: 21/10/2024 **Job Title**: Chief Internal Auditor **Closing Date**: 18/11/2024 The Association of Southeast Asian Nations (ASEAN) was founded in 1967 with the purpose of promoting regional cooperation in Southeast Asia, in the spirit of equality and partnership and thereby contribute towards peace,...

**Job Reference Number**: IAED/ADR/062/R2 **Opening Date**: 24/12/2024 **Job Title**: Chief Internal Auditor **Closing Date**: 12/01/2025 The Association of Southeast Asian Nations (ASEAN) was founded in 1967 with the purpose of promoting regional cooperation in Southeast Asia, in the spirit of equality and partnership and thereby contribute towards...

**Job Reference Number**: IAED/ADR/062/R1 **Opening Date**: 22/11/2024 **Job Title**: Chief Internal Auditor **Closing Date**: 21/12/2024 The Association of Southeast Asian Nations (ASEAN) was founded in 1967 with the purpose of promoting regional cooperation in Southeast Asia, in the spirit of equality and partnership and thereby contribute towards...

Persyaratan Minimum Bachelor's degree in Computer Science from reputable university. Business English proficiency. Min. total exp. of 5 years as IT Auditor in a Bank & Big 4 consulting. Good work ethics, good interpersonal skill, hardworking, detail oriented and motivated. Good understanding of IT Audit standardization. [Only CV in English will be...

**Our vision is to transform how the world uses information to enrich life for all.** Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from virtual reality experiences to breakthroughs in neural networks possible. We do it...

Develop data analytics and perform continuous auditing program for fraud prevention and detection Look for and identify key fraud trends in data analyzed **Perform Fraud Investigation Audit procedures such as**: whistle blower follow up, pre audit, set audit program, conduct investigation, and investigative interview Liaise with related unit/party to...

Persyaratan **GENERAL REQUIREMENTS**: At least 1 Year(s) of working experience in the related field is required for this position. Preferably Staff (non-management & non-supervisor) specialized in Finance - Audit/Taxation or equivalent. Strong leadership profile, good interpersonal & communication skill Having technical skill such as financial funding...

Job Description Summary: Assist Head of SIFA to lead special investigations and forensic audit activities to accomplish its goal of providing value-added services and proactive strategic advice to the business. Job Description: - Set guidelines for fraud detection, deterrence and prevention.- Manage effectiveness and efficiency of Forensic audit...

As auditor for internal business process in company, branch, and subsidiaries - Review and developing company SOP - Planning and running stock opname schedule - Making report for management meeting **Requirements**: - Discipline with high integrity - At least 1 year of working experience in internal auditor - Good knowledge in work sheet excel and maintain...

As auditor for internal business process in company, branch, and subsidiaries - Review and developing company SOP - Planning and running stock opname schedule - Making report for management meeting **Requirements**: - Discipline with high integrity - At least 1 year of working experience in internal auditor - Good knowledge in work sheet excel and maintain...

**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you....

Melakukan closing bulanan serta melakukan cross-check atas balance yang dihasilkan pada closing bulanan - Menyediakan data untuk keperluan laporan keuangan baik 3 bulanan maupun audit termasuk mutasi asset, loan, perpajakan, dan employee benefit - Berkoordinasi dengan auditor pada periode audit dan mempersiapkan data audit - Melakukan rekonsiliasi dan...

**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...

**Job Description & Requirement** - Minimum Bachelor's degree in Accounting. - Over 6 years of experience in an Accounting role, or at least 2 years as an Assistant Manager. - Proficient in preparing financial reports and experienced in conducting financial report reviews within a team. - Prior experience in Construction companies is preferred. - Strong...

**Tasks** - We are looking for operation support that will help the admin manager most likely with the scheduling, manage renewal certification, negotiate travel arrangements for the auditors. - ** Key Responsibilities**: - To support audit planning activities (Stage 1, Stage 2, Surveillance, Recertification, and Special audit) - To support and inform the...

Understand and document the business operations, and relevant processes and controls Aid the internal audit manager and head in developing and implementing the Annual Audit Plan Conduct and directly supervise the audit team in the conduct of the regular, spot or special audit engagements Sets and conducts initial and exit meeting Prepares the initial and...

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...