manager audit

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...

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...

The Audit Manager leads the day-to-day delivery of audit engagements from planning through completion. The role directs teams, reviews audit work and financial statements, resolves significant issues, manages client relationships, and maintains audit quality, deadlines, and engagement budgets. Escalates matters requiring significant judgment to the Senior...

PT Indofood CBP Sukses Makmur Tbk - Noodle Division membutuhkan akuntan berpengalaman untuk menyusun Laporan Keuangan Situs Komering, menyiapkan Biaya Produksi, dan mengelola pengendalian serta analisa keuangan. Posisi ini melibatkan konfirmasi transaksi di SAP, penutupan akuntansi bulanan, dan transaksi keuangan harian.Pelamar harus memiliki lebih dari 5...

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...

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...

To ensure all revenue reports prepared by the Income Auditors are correct, verifying documents submitted by various revenue generating sources towards completeness of revenue captured, to ensure the comprising of surprise/spot checks and user access right towards effective internal control, producing timely report for management decision makingJob...

Group Internal Audit is an independent function within Grab (reporting to the Audit Committee) that provides objective assurance and advisory services to Grab's senior leaders. We use a systematic, disciplined risk-based approach to evaluate and assess Grab's risks, processes and internal controls. Reflecting Grab's entrepreneurial spirit, Group Internal...

Memastikan audit investigasi atas indikasi fraud/penyimpangan dilakukan secara objektif dan hasilnya dilaporkan kepada manajemen. Kepemimpinan Tim Memimpin, mendelegasikan, dan mensupervisi tim audit untuk memastikan efektivitas dan kualitas pelaksanaan audit. Mengembangkan kompetensi dan mengevaluasi kinerja tim serta menjaga independensi, integritas, dan...

About the role PT. Polygroup Manufaktur Indonesia is seeking an experienced Internal Audit Manager to join our Quality Assurance & Control team. This is a full-time position based in Kendal Regency, Central Java, and offers a unique opportunity to drive audit excellence and compliance across our manufacturing operations. As Internal Audit Manager, you will...

Develop and execute annual internal audit plans. Conduct operational, compliance, and special audits. Review and strengthen internal controls and business processes. Audit inventory management, distributor operations, and product write-off processes. Evaluate trade promotion and Deal & Allowance (D&A) program compliance. Perform audits of manufacturing,...

KPMG Indonesia is expanding its Insurance Audit & Assurance team and is seeking experienced professionals at the Assistant Manager, Manager, and Senior Manager levels. Candidates should have strong external audit experience in the insurance sector, supported by a sound understanding of insurance products, industry practices, applicable regulations, and...

KAP Sarjen & Rekan sedang mencari kandidat berpengalaman untuk mengisi posisi Audit Manager pada divisi Audit Eksternal. Posisi ini merupakan pekerjaan penuh waktu yang berlokasi di Jakarta Barat, DKI Jakarta.Kamu akan bertanggung jawab untuk merencanakan, melaksanakan, dan menyelesaikan penugasan audit, sekaligus membimbing staf junior dan berkontribusi...

Lead and manage audit engagements from planning through completion, including assessing audit risks, addressing accounting and financial reporting matters, and ensuring compliance with applicable auditing standards and regulations. Manage and supervise audit fieldwork, including coordinating with clients and relevant internal departments to ensure the...

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...

Key Responsibilities • Develop annual audit strategies and plans based on a risk-based audit approach for all business units. • Lead and manage operational audits, financial audits, and compliance audits across all branches/dealerships. • Identify and evaluate operational, financial, and compliance risks within the company. • Ensure all company...

Job SummaryThe Internal Audit Manager is responsible for leading the internal audit function across Sour Sally Group by evaluating the effectiveness of internal controls, operational processes, financial reporting, and risk management.Key ResponsibilitiesDevelop and execute the annual risk-based internal audit plan for all business units, including stores,...

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...

We are looking for an experienced Internal Audit Manager with strong expertise in IT Audit, Payment Systems, and Technology Risk to join our team. In this role, you will lead risk-based internal audit activities across our technology infrastructure, payment systems, cybersecurity, and payment operations. You will work closely with business, technology, risk,...