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...

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...

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...

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...

13 Januari 2024 Bekasi Full-time Job Description Melakukan atau mengoordinasikan pelatihan pekerja di bidang-bidang seperti undang-undang dan peraturan keselamatan, pemantauan kondisi berbahaya, dan penggunaan peralatan keselamatan. Berfungsi sebagai ahli materi pelajaran lokasi dan memastikan kepatuhan, proses pembuatan keselamatan, yang berkaitan dengan...

Techconnect.id is seeking an experienced Audit Manager to lead and strengthen our internal audit function by ensuring effective governance, risk management, and internal control practices across the organization. In this strategic role, you will be responsible for planning and executing risk-based audit engagements, evaluating the effectiveness of...

Forvis Mazars is a leader in audit, tax and advisory services, operating worldwide across 100+ countries and territories. Join our 40,000+ strong team to grow your career through global opportunities, diverse projects and continuous learning. Belong to a supportive environment where your unique perspective is valued and success comes from working together....

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...

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 society’s...

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...

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...

**Kualifikasi**: - Pendidikan mínimal S1 jurusan Bisnis, Hukum (Legal), atau Teknik Industri. - Memiliki kemampuan Bahasa Inggris yang sangat baik. - Memiliki pengalaman di bidang internal audit / auditor ISO. - Memiliki pengalaman dalam audit proyek, investigasi fraud, dan audit rutin. - Memiliki pengalaman di bidang procurement/pengadaan barang dan jasa...

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...

Job Responsibilities Assist in conducting internal audits across key business areas including credit operations, risk control processes, finance, compliance, and post-loan management. Perform both on-site and remote audits to verify adherence to business procedures, identify process gaps, and detect potential risks. Collect and verify audit documentation,...