Lead IT Audit

Key ResponsibilitiesDevelop a risk-based audit strategy, annual audit plans, and comprehensive audit frameworks.Evaluate the effectiveness of financial controls, operational processes, compliance adherence, and governance across diverse industries.Provide actionable insights to senior management and ownership to strengthen internal control and reduce...

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...

Responsibilities:Determining strategic opportunities for improving business processes, based on audit outcomes, to minimize risks.Leading the development audit programs to be carried out by the audit team to review and evaluate the adequacy and effectiveness of the internal control framework.Maintaining collaboration with stakeholders to identify areas of...

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...

Leads verification and qualification by Calls (minimum of 35-40 per day) - Leads appointment meeting/eMeeting arrangement (minimum of 2 leads per week) - Weekly leads progression report with Marketing Lead, Sales Manager & Sales Head Event invites - Generating new leads using other channels aside from the old database. Targets discussed & agreed upon by the...

This is your chance to lead a high-performing IT Audit team at a leading company in the industry. We're seeking a seasoned professional with a Big 4 background (highly valued plus) to navigate the complexities of IT risk management and ensure the security and integrity of our client information systems.Your Responsibilities:Strategic Leadership: Provide...

Job Summary- Support delivery of moderately complex audit plans through execution of audit engagements including determination of scope, risk analysis and documentation of audit results in line with Group Audit standards, with limited supervision.- Job Qualifications- Required: - Bachelors Degree and 4 or more years of experience in finance, accounting or...

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 governance processes, as...

**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...

**Who are we?** Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading digital lending product, Tunaiku has the distinction of being the first FinTech product in Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank, we managed to get listed on the Indonesian Stock...