Developing and executing the internal audit plan in alignment with organisational goals. Assessing and mitigating... and recommending improvements. Preparing detailed audit reports and presenting findings to senior management. Collaborating...
Job Description Job Description Conduct audit of functional and organizational activities Assess the effectiveness...
Job Description Job Description Responsibilities - Manage all Internal Audit activities & department (D) - Manage... and business process improvement (D) - Conduct special audit (fraud / investigation audit and project / issue audit) upon the...
in everything we do! Job Description Develop and execute risk-based internal audit plans aligned with business priorities and regulatory requirements Conduct end...-to-end audit engagements across various functions, including planning, fieldwork, analysis, and reporting. Perform testing...
and revise SOP for required business process including communicate with counter-part in Head Quarter - Perform internal audit... of business process from the audit conducted - Monitoring corrective actions taken on audit recommendations across all business...
especially in logistics and warehouse ・Willing to do audit on site ・Good analytical, coordination, and communication skills...
Title: Audit & Assurance (ID) - Amplify Program A&A - ID Are you ready to Amplify your career? At Deloitte... growth. As an intern, you will work within our Assurance team in our Audit & Assurance practice, leveraging core skills...
. Job Description Internal Audit is responsible for independent, objective assurance, and consulting activity designed to improve operations... and strategic business reviews. May be involved in scheduling audits, developing audit procedures, and serving as liaison with the...
pemeriksaan lapangan atas proses aplikasi pembiayaan konsumen yang dilakukan cabang sesuai prosedur Field Audit dalam rangka... audit di perusahaan perbankan/multifinance minimal 1 Tahun lebih disukai. Freshgraduate dipersilahkan melamar. Siap mobile...
Job Description ・Propose audit planning based on risk factors for audits at all departments in the head office... structure, design processes, process mechanism, and compliance with government regulations. ・Conduct the audit process...
Melaksanakan audit internal terhadap proses keuangan dan operasional perusahaan sesuai dengan standar audit yang... berlaku. Menyusun perencanaan audit, program kerja audit, serta laporan hasil audit. Melakukan pemeriksaan terhadap laporan...
issues and ensure quick turnaround on queries. Proper maintenance of Credit files and ensuring Audit ready at any time... Other stake holders (Financial Market/Transaction Banking/IMO/Audit Team etc) Skills and Experience Risk management lifecycle...
expenses and Petty Cash balances. Assisting in audit preparations including documentation for project finances and finance...
reporting Support on providing Audit items Support on providing Reinsurance Reporting Support on preparation of Enhancement...
. Review risk exceptions, mitigants, and escalation cases objectively and consistently. Maintain audit-ready documentation...
experience in restructuring, insolvency advisory, forensic accounting, audit, or financial advisory; high-calibre fresh graduates...
Job Description Summary : Development a specialized audit through AI, automation of data analytics, implement cutting... edge tools Job Description : Develop a specialized Audit Large Language Model (LLM) leveraging Retrieval-Augmented...
equipment inventory, quality audit, productivity, and other objectives Manage all Team Member related activities, including...