Job Description Summary : Responsibility in conducting operational, financial and compliance audit review within the... and financial audit review in the business units within the Group. Conduct review for compliance with policies, procedures...
. Contribute to the updating and refinement of internal audit methodologies. Collaborate with various business units..., or another relevant field. 3-5 years of experience in internal audit, field audit, operational risk, or fraud/misconduct investigation...
Developing and executing the internal audit plan in alignment with organisational goals. Assessing and mitigating.... Providing guidance and training to the internal audit team. Well known O&G companyExcellent package for successful candidate...
Job Description : Job information Internal Audit Assistant Manager from the Company PT Gajah Tunggal Tbk, this latest... Internal Audit Assistant Manager job vacancy is located in the city , . This latest job opening is open to job seekers who...
Job Requirement Staff Internal Audit: Pastikan lowongan yang Anda cari sesuai dengan judul lowongan kerja tersebut...
. Job Description: Reporting to the AVP Internal Audit, this position is responsible to assist in internal audit process for overall function.... Job Category: Internal Audit Posting End Date: 13/02/2026...
. Job Description: Reporting to the AVP Internal Audit, this position is responsible to assist in internal audit process for overall function.... Job Category: Internal Audit Posting End Date: 13/02/2026...
Support the execution of risk-based internal audit activities, with a focus on forensic and investigative assignments... in internal audit, forensic audit, fraud investigation, or investigative audit. Background from audit firms, or in-house internal...
in everything we do! Job Description Develop and execute risk-based internal audit plans aligned with business priorities and regulatory requirements Conduct end... in internal audit, risk management, or compliance, preferably in a financial institution Bachelor's degree in Finance, Accounting...
Job Description Job Description Responsibilities - Manage all Internal Audit activities & department (D) - Manage... Improvement through Internal Control Project (W) - Lead, direct and evaluate audit engagements across the company including the...
Job Description Job Description Conduct audit of functional and organizational activities Assess the effectiveness... of internal control functions Evaluate the compliance in following management instructions, procedures, and policies in every...
and revise SOP for required business process including communicate with counter-part in Head Quarter - Perform internal audit... with minimum GPA 3.00 (4.00 scale) - At least 4 years of working experience as Internal Audit / Risk Management / Compliance...
As our branch internal audit analyst, you will get a chance to help Amartha on implementing internal audit activities..., and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk...
effectiveness, accuracy, and efficiency of the internal audit function. The position focuses on building analytical systems.... Support the digital transformation of the internal audit function. Job Requirements : Min. Bachelor Degree in Computer...
being excellent in everything we do! Job Description Develop and execute risk-based internal audit plans aligned... with other departments (as needed) Requirements: Minimum 3 years of experience in internal audit, risk management, or compliance...
. To achieve this, our Internal Audit team plays a critical role in enforcing compliance, identifying potential risks and hazards... in a nutshell: Luno Internal Audit is looking for an experienced Internal Auditor to provide assurance to the Luno Indonesia...
About the Role As a Lead Internal Auditor, you will be a key member of GoTo's Internal Audit function and the audit... progress to closure. Demonstrate the ability to conduct audit work independently, efficiently, and in line with internal audit...
. Drive and track the implementation of governance or SOP-related improvements and internal audit recommendations... Audit, Governance, Risk Management, or a similar function. Strong understanding of internal controls, SOP governance, risk...
Responsible in audit processes at the head office, including the IT process to ensure the suitability of the...
. Evaluate the management of risk and internal controls in business. Identify and develop audit issues based on factual...: A university degree is required and minimum of 9 years or above of relevant experience in internal or external audit, risk...