manager audit

Job Summary We are seeking an experienced Assistant Manager – Audit to lead external audit engagements across a diverse client portfolio. The successful candidate will be responsible for managing audit teams, ensuring high-quality audit delivery, maintaining client relationships, and contributing to business development initiatives. Key...

Job SummaryWe are seeking an experienced Assistant Manager – Audit to lead external audit engagements across a diverse client portfolio. The successful candidate will be responsible for managing audit teams, ensuring high-quality audit delivery, maintaining client relationships, and contributing to business development initiatives.Key ResponsibilitiesLead...

Conduct IT Risk Assessments and develop risk-based audit plans. Lead audit covering IT General Controls (ITGC) and application controls. Review key IT processes, including access management, change management, backup & recovery, IT operations, and incident management. Assess IT governance, cybersecurity, and information security controls. Evaluate IT Vendor...

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...

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...

Audit Manager 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...

We are seeking an experienced Assistant Manager - Audit to lead external audit engagements across a diverse client portfolio. The successful candidate will be responsible for managing audit teams, ensuring high-quality audit delivery, maintaining client relationships, and contributing to business development initiatives. Key Responsibilities Lead and manage...

Melaksanakan audit internal sesuai dengan audit plan dan prosedur yang berlaku.Melakukan review terhadap proses bisnis, risiko, dan pengendalian internal.Melakukan audit lapangan, pengujian kontrol, dan analisis data.Mengidentifikasi temuan, root cause, serta memberikan rekomendasi perbaikan.Menyusun laporan hasil audit dan mengomunikasikan temuan kepada...

Title: Service Line (based in ) – 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 impact on...

About the roleKAP PAUL HADIWINATA, HIDAJAT, ARSONO, RETNO, PALILINGAN & REKAN (KAP Paul Hadiwinata) is seeking an experienced Audit Manager to join our External Audit practice. This is a full-time position based in Jakarta Utara, Jakarta Raya. As an Audit Manager, you will play a critical role in overseeing audit engagements, managing audit teams, and...

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...

EY in Jakarta seeks a motivated Assurance professional to join our team. You will help provide confidence to investors by ensuring timely, relevant, and accurate financial information, and you will be trained on our global audit methodology.You will work with insurance clients, leveraging PSAK/IFRS knowledge, and engage with teams on digital audit and...

PT WIK Far East Batam, a German company that manufactures Home Appliances products in Batam, seeks an experienced Quality Assurance Manager to supervise IQC/SPC/OQC activities and ensure ISO compliance across the molding and die casting processes. You will drive audits, continuous improvement, and supplier/client quality initiatives.The role requires 3–5...

The Tax Manager at Barry Callebaut Group Indonesia will oversee all Indonesian tax matters for group entities, providing strategic and operational tax support across corporate income tax, VAT, withholding taxes, transfer pricing, audits and disputes. The role serves as a primary contact for local management, finance teams and authorities.We seek a senior tax...

The Tax Manager at Barry Callebaut Group Indonesia will oversee all Indonesian tax matters for group entities, providing strategic and operational tax support across corporate income tax, VAT, withholding taxes, transfer pricing, audits and disputes. The role serves as a primary contact for local management, finance teams and authorities.We seek a senior tax...

Lead fields audits across branches, sites, outlets, warehouses, and operational units. Conduct walkthroughs, observations, interviews, and document reviews to understand actual business processes. Perform operational and business process audits and evaluate the effectiveness of internal controls. Assess compliance with company policies and established...

About the ChallengeDo you have what it takes to strengthen internal control systems and ensure operational excellence across the organization?As a Internal Audit Manager, you will be responsible for leading audit activities, evaluating internal control effectiveness, and ensuring compliance with company policies and regulations. You will work closely with...

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...

Melakukan perencanaan audit tahunan untuk area yang signifikan dan berisikoMelakukan coaching dan supervisi tidak hanya atas penugasan audit tapi juga pada pengembangan kompetensi team Internal AuditMinimal S1 jurusan akuntansi, teknik dan bidang ilmu yang relevanMemiliki pengalaman di bidang finance atau operasional akan menjadi nilai tambahMemiliki...

Company: 3111 UOB IndonesiaAbout UOBUnited Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as...