Audit & Assurance Services – Senior (Financial Services)

About TCS:A purpose-led organization that is building a meaningful future through innovation, technology, and collective knowledge. We're #BuildingOnBelief.Tata Consultancy Services (TCS) is a global leader in IT services, digital and business solutions that partners with its clients to simplify, strengthen and transform their businesses. TCS offers a...

We are seeking aSenior Security Consultantwith deep expertise inCisco Firepower 6000 Series Next-Generation Firewalls (NGFW)andSecurity Service Edge (SSE)solutions to design, implement, and optimize enterprise-grade security architectures. The role involves leading complex security engagements, advising customers on zero trust and cloud-delivered security...

Develop internal audit guidelines as basic guidelines for internal auditors to carry out and complete audit tasks.Prepare a risk-based audit plan and obtain input and approval from the Audit Committee.Carry out internal audit duties based on the approved risk-based audit plan or at the request of the Audit Committee.Carry out internal audit duties with a...

Title: Service Line (based in ) – Manager Are you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's...

I. Client Management and CommunicationServe as the primary liaison between the organization and assigned clients, ensuring effective and professional communication.Conduct comprehensive information gathering from clients to facilitate accurate and compliant service delivery.Address client queries regarding financial reports, ensuring high levels of client...

Associate Audit Manager is accountable for planning, executing and completing audit projects in Indonesia and across other Asia region (including key risk audits, project risk reviews, investigations and other special projects). The candidate is also responsible for the delivery of high quality, professional, cost-effective, value-added and risk-based audit...

Position Overview:We are seeking an experienced and hands-on Financial and Administrative Manager to oversee our company's financial health and administrative operations. This role is crucial for ensuring our financial compliance, operational efficiency, and sustainable growth in the Indonesian market.Key Responsibilities:Financial Management:Manage...

Specialist / Senior Officer, Risk & Assurance(Third Party Contractor)Jakarta, IndonesiaRole Purpose:Support the companys Risk & Assurance activities by delivering effective risk management, internal control evaluation, and assurance reviews. Contribute to building a robust governance environment that supports the South Andaman project and overall business...

RequirementsBachelor's degree (S1) in Accounting, Finance, Management, Information Systems, or other relevant fields, with a minimum GPA of 3.00 on a 4.00 scale.minimum of 3 -5 years of experience in internal or external audit. Prior experience working in a Public Accounting Firm (KAP) or a multinational company will be considered an added advantage.Strong...

Carries out and independent review of the effectiveness of the policies, procedures and standards by which the company's financial, physical and information resources are managedAssists in the audit planningConducts of local audits by using data analysis, trend analysis and performing necessary verificationEvaluates audit findings; prepares audit reports and...