audit

Description ORGANIZATION DESCRIPTION     Where timeless classics are woven with modern details. Where business meets pleasure. Where even when travelers are global, they can experience the local. As a member of the team, you will become part of our united Four Points by Sheraton community where everyone is welcome, we support each other, and every hotel...

Title: Service Line (based in ) - ManagerAre 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...

About the Company: 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...

What impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are...

Title: Service Line (based in ) – AssociateAre 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...

Formulating and scheduling effective IT audits in alignment with the designated scope and timelines, and coordinating their implementation across all related business units.Executing foundational technical audits targeting application systems, IT infrastructure, information security, and access controls.Ensuring that all audit findings and corrective...

DescriptionGetting to Know AjaibWe’ve been experiencing hyper-growth the past year, becoming Indonesia's 7th Unicorn Startup and the first Investment Fintech Unicorn in South East Asia 2,5 years after Ajaib first launched. With the global financial technology market expected to grow gradually, we aim to make stock trading accessible for millennials through...

Job Summary: Responsible for leading and managing the entire internal audit function of the company with a primary focus on technical and quality compliance and external auditor related to the customer or company certification. This position ensures that the company's management systems (Quality, Environmental, Safety, Health, etc.) and its products comply...

Getting to Know AjaibWe’ve been experiencing hyper-growth the past year, becoming Indonesia's 7th Unicorn Startup and the first Investment Fintech Unicorn in South East Asia 2,5 years after Ajaib first launched. With the global financial technology market expected to grow gradually, we aim to make stock trading accessible for millennials through our...

At Rocketindo, growth moves fast - and that means our controls, compliance, and financial integrity must move even faster. We’re looking for an Audit Manager who can ensure our processes are accurate, transparent, and compliant while helping us continuously improve how we operate.This isn’t just about finding mistakes - it’s about building systems that...

Melakukan Preliminary Survey dan Risk Assessment untuk mengevaluasi efektivitas pengendalian internal serta mengidentifikasi area dengan risiko finansial tinggi. Melaksanakan audit operasional dan laporan keuangan secara periodik guna memastikan akurasi data, kewajaran penyajian, dan kepatuhan terhadap kebijakan manajemen serta standar akuntansi yang...

Requirements Final year student (no more class attendance) or fresh graduate, majoring in accounting from reputable University Strong knowledge in Auditing both Financial and Operations matters. Strong analytical thinking to analyze financial reports and daily transactions. Communicative and highly attention to numerical details Willing to work at Agung...

Tugas UtamaMelakukan aktivitas audit kantor pusat terhadap prosedur yang telah ditetapkan agar sesuai dengan kebijakan yang berlaku.PersyaratanPendidikan minimal S1 dengan Jurusan Akuntansi, Manajemen, Teknik Industri dengan IPK min. 3,00Fresh graduate atau berpengalaman minimal 1 tahun di Kantor Akuntan Publik, Internal Audit atau Eksternal...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

Join to apply for the Audit Manager role at Güntner Job Summary Responsible for leading and managing the entire internal audit function of the company with a primary focus on technical and quality compliance and external auditor related to the customer or company certification. This position ensures that the company's management systems (Quality,...

Perform Information Technology (IT) audit engagements in accordance with the approved Internal Audit Annual Plan.Identify and assess IT risks by evaluating the adequacy and effectiveness of internal controls, system reliability, and information security.Conduct audit activities, both off‑site and on‑site, through observation, interviews, walkthroughs,...

Gambaran Umum PekerjaanKami sedang mencari Staff Audit yang berpengalaman untuk bergabung dengan tim Audit Internal kami di Karunia Textile. Sebagai Staff Audit, Anda akan memainkan peran kunci dalam menjaga integritas proses dan prosedur keuangan perusahaan, memastikan kepatuhan terhadap peraturan yang berlaku, dan memberikan rekomendasi untuk peningkatan...

Implement the audit plan in accordance with Annual Audit Work Program.Conduct a risk assessment of the audit universe Internal Audit on an annual basisCreate suggestions and input related Policy.Prepare Audit Results ReportsConduct socialization of internal control for the Head Office, Branch Office and Sub-Branch OfficeMonitor the progress the completion of...

Ambarrukmo Group is currently undertaking strategic development projects across our integrated lifestyle, hospitality, and retail properties. We are seeking a qualified Internal Auditor to support and ensure the successful execution of these projects. Responsibilities 1. Record all company financial transactions accurately and on time, including general...

Melakukan dan mengontrol siklus audit penuh termasuk manajemen risiko dan manajemen kontrol atas efektivitas operasi, keandalan keuangan, dan kepatuhan terhadap semua arahan dan peraturan yang berlakuMenentukan ruang lingkup audit internal dan mengembangkan rencana tahunanMendapatkan, menganalisis dan mengevaluasi dokumentasi akuntansi, laporan -sebelumnya,...