Audit & Assurance (Experienced Associate – Assistant Manager)

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...

Title: Service Line (Jakarta ) - Associate AuditAre 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...

Title: Service Line (based in ) – Senior, Assistant 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...

Title: Audit & Assurance (ID) – Amplify Program A&A  - ID Are you ready to Amplify your career?​ At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.​We're committed to building an inclusive and supportive environment where your ideas are valued, your growth is encouraged, and your work...

Job Description:Execute audit work assigned in accordance with audit plan.Prepare audit working paper and be responsible for all administrative work related to work performed.Assist in audit program preparation.Execute audit programs and update audit programs accordingly.Assist in follow-up audit finding and monitoring corrective action plan...

Job DescriptionContribute to the annual risk assessment and internal audit planning process by identifying risks and key focus areasEnsure that internal audit activities are completed in a timely and efficient manner in accordance with industry best practices, GIA standards, and the relevant risk and regulatory environment, to provide country management with...

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in...

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...

Responsibilities :Assist in planning and executing internal audit activities in alignment with the yearly audit plan.Conduct audits to assess the effectiveness of controls, accuracy of financial records, and compliance with policies and regulations.Prepare detailed audit workpapers and reports summarizing findings and recommendations for improvement.Support...

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...