Senior IT Audit Associatenew

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Audit Senior at Bangun Kosambi Sukses Tbk, located in Jakarta. An Audit Senior will oversee and execute internal and external audit procedures, ensuring compliance with financial regulations and company policies. Responsibilities include analyzing...

**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...

Role and Responsibilities - Perform work independently and effectively according to superior’s assignments - Responsible for leading assignments (planning, implementation, monitoring), - Manage team activities and delegate assignments to ensure timely issuance of audit report - Coordinate with team members and client personnel to resolve complex accounting...

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...

Internal Audit Senior ManagerAbout The RoleInternal Audit Senior Manager will be responsible to lead the audit fieldwork for business and technology processes across departments to identify potential gaps, risk, and improvement points. This role requires strong analytical as well as communication skills and deep auditing knowledge to be applied on a daily...

About the Role Internal Audit Senior Manager will be responsible to lead the audit fieldwork for business and technology processes across departments to identify potential gaps, risk, and improvement points. This role requires strong analytical as well as communication skills and deep auditing knowledge to be applied on a daily basis. Successful candidates...

Forvis Mazars is a leading global professional services network operating under a single brand with just two members: Forvis Mazars, LLP in the United States and Forvis Mazars Group SC, an internationally integrated partnership operating in over 100 countries and territories. Both members share a commitment to providing an unmatched client experience,...

Internal Audit Senior StaffJob DescriptionConduct internal audits on the company's operational, financial, and compliance processes in accordance with applicable audit standards.Prepare audit reports and provide improvement recommendations based on evidence, analysis, and findings.Ensure all company activities and business processes comply with established...

Kualifikasi: 1. Pria / Wanita maks. 30 tahun 2. Min. S1 Akuntansi 3. Pengalaman sebagai Senior Staff Internal Audit min. 3 tahun di bidang distributor/manufaktur/properti 4. Memiliki Sertifikasi: Certified Internal Audit (CIA) (lebih disukai) 5. Penempatan Jakarta Pusat 6. Bersedia tugas keluar kota Deskripsi pekerjaan: 1. Memastikan bahwa semua...

**WHAT WILL YOU DO?** - Conducting financial and operational audits - Manager performance of audit assignment, reviews work papers, and audit reports - Ensure all audit documents and reports comply with the SOP - Prepare and present reports that reflect audit’s results and document process - Formulate and provide problem solving feedback on audit...