internal audit assistant manager

Job De ion Internal Audit Assistant Manager will support the Head of Internal Audit in planning, executing, and delivering internal audits, reviews, and projects. The ideal candidate should have a strong understanding of risks and controls, as well as excellent written and verbal English communication skills to collaborate effectively with internal teams and...

In this critical role, you will focus on performing regular corporate risk assessment, ensuring the establishment of relevant standard operating procedures, and promoting the compliance culture through effective communication program and regular audit activities.You will be responsible for end-to-end audit process in all divisions in head office and...

Company Description Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically visit a bank. Cermati is a financial technology...

Job Description Internal Audit Assistant Manager will support the Head of Internal Audit in planning, executing, and delivering internal audits, reviews, and projects. The ideal candidate should have a strong understanding of risks and controls, as well as excellent written and verbal English communication skills to collaborate effectively with internal...

Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically visit a bank.Our team hailed from Silicon Valley Tech companies such as...

Internal Audit Assistant Manager will support the Head of Internal Audit in planning, executing, and delivering internal audits, reviews, and projects. The ideal candidate should have a strong understanding of risks and controls, as well as excellent written and verbal English communication skills to collaborate effectively with internal teams and the...

Cermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically visit a bank. Our team hailed from Silicon Valley Tech companies such as...

Internal Audit Assistant Manager will support the Head of Internal Audit in planning, executing, and delivering internal audits, reviews, and projects. The ideal candidate should have a strong understanding of risks and controls, as well as excellent written and verbal English communication skills to collaborate effectively with internal teams and the...

PT Gaya Makmur Mobil membuka kesempatan bagi profesional audit untuk menetapkan ruang lingkup audit, menentukan timeline, dan mengalokasikan sumber daya tim. Peran ini juga mencakup analisis laporan keuangan dan data operasional untuk mengidentifikasi risiko serta potensi masalah.Anda akan mengevaluasi laporan keuangan, pengendalian internal, efisiensi...

Chubb is seeking an Internal Audit Assistant Manager to support planning, executing, and delivering internal audits, reviews, and projects across risk areas such as underwriting, claims, operations, and finance. The role requires strong understanding of controls and excellent English communication.The ideal candidate has 3+ years in audit, familiarity with...

Chubb is seeking an Internal Audit Assistant Manager to support the Head of Internal Audit in planning, executing, and delivering audits, reviews, and projects. The candidate should have a strong understanding of risks and controls and excellent written and verbal English communication to collaborate with internal teams and the business.You will participate...

Cermati.com, a fintech leader in Indonesia, seeks a Senior Internal Auditor to strengthen our risk and controls framework. This role covers end-to-end audits across head office and operations, ensuring SOPs and a robust compliance culture while engaging with regulators and partners.You will collaborate with the risk management team, manage misconduct cases,...

PT Chubb General Insurance Indonesia is seeking an Internal Audit Assistant Manager to support the Head of Internal Audit in planning, executing, and delivering internal audits, reviews, and projects. The role requires a strong understanding of risks, controls, and excellent English communication to collaborate with internal teams and the business;...

Chubb Ltd. is seeking an Internal Audit Assistant Manager to support the Head of Internal Audit in planning, executing, and delivering internal audits, reviews, and projects.The role requires a strong understanding of risks and controls, as well as excellent written and verbal English communication to collaborate effectively with internal teams and the...

Company DescriptionCermati is a financial technology (fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing everything online so people can shop around for financial products online and can apply online without having to physically visit a bank.Our team hailed from Silicon Valley Tech...

Description Internal Audit Assistant Manager will support the Head of Internal Audit in planning, executing, and delivering internal audits, reviews, and projects. The ideal candidate should have a strong understanding of risks and controls, as well as excellent written and verbal English communication skills to collaborate effectively with internal teams...

Menetapkan ruang lingkup audit, timeline, dan alokasi sumber daya tim.Menganalisis laporan keuangan dan data operasional untuk mengidentifikasi risiko dan potensi masalah.Melakukan evaluasi laporan keuangan, pengendalian internal, efisiensi operasional, dan kepatuhan SOP.Melakukan review mendalam atas kertas kerja audit yang dibuat oleh Staff/SPV.Menyusun...

ResponsibilitiesConduct internal audits for all branches and departments.Prepare comprehensive internal audit reports containing audit findings and recommendations.Develop internal audit strategies and plans prior to audit execution.Monitor and evaluate the execution of audit action plans.Coordinate with all related departments or branch PICs regarding audit...

A leading electronics company in Jakarta seeks an Internal Auditor with a Bachelor's degree in economics or Accounting and a minimum of 5 years of experience. The role involves conducting audits, preparing reports, developing strategies, and ensuring compliance with ISO 9001 standards. Candidates must demonstrate strong analytical and communication skills...

Internal Audit Manager is responsible for overseeing the internal audit function within the organization. This includes assessing and improving the effectiveness of risk management, internal controls, and governance processes. The role will involve conducting independent audits, reporting to senior management and the Audit Committee, and ensuring compliance...