and program initiatives Facilitate cross-functional collaboration with internal and external stakeholders (ie. daily/weekly... documentations for program governance and audit purposes What You Will Need 3-5 years of experience in project management...
Oversee statutory, PCAOB, and internal audits, ensuring full compliance and audit readiness. Maintain a robust internal..., and/or audit, ideally in multinational or tech-driven environments. Strong knowledge of IFRS, PSAK, tax regulations, and internal...
between internal departments to support maintenance operations and material readiness. Safeguard company interests through ethical... maintenance activities. Act as liaison between internal users, vendors, and regulatory bodies regarding tool requirements...
and internal risk appetite. Collaborate with the Risk Team to refine product credit criteria, scoring models, and etc. Lead.... Review risk exceptions, mitigants, and escalation cases objectively and consistently. Maintain audit-ready documentation...
, and audit preparation, and award reporting. S/he will develop and oversee the implementation of internal controls, policies... and capacity development; oversee staff recruitment. Ensure continual review of internal controls, communications, risk...
Generation (RAG) and open-source LLMs (e.g., Llama, Mistral AI) Enable Internal Audit processes such as audit preparation, data... automation for repetitive tasks in the Internal Audit Division using Python, R, or other programming languages Design...
, and audit preparation, and award reporting. S/he will develop and oversee the implementation of internal controls, policies... and capacity development; oversee staff recruitment. Ensure continual review of internal controls, communications, risk...
, storage, and reporting. Act as internal Project Manager for periodic Stock Opname (Inventory Audit), coordinating with the...Inventory Control & Vendor Performance Audit * Oversee and validate all inventory control activities performed by the...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Control Over Financial Report (ICFR), Internal Audit, Enterprise Risk Management (ERM), and Internal Control business... capability building. Support in proposal development and deliveries of projects related to ICFR, Internal Audit, ERM...
customer service Maintain good relationship with external and internal stakeholders Audit and Compliance Support auditors... leveraging available system to support audit process purpose Ensure standard timing from invoice receiving up to scanning...
with internal teams, external stakeholders (like tax authorities and external auditors), and clients regarding tax matters... in Finance, Accounting and Tax, with preferably at least 2 years spent in Tax Consulting firm. Have Audit firm working...
accounting policies and internal controls. Support both internal and external audit processes by preparing required schedules... and management decision-making. Liaise with internal stakeholders, including Supply Chain, Tax, and Treasury, to ensure smooth end...
, consolidation, or financial statement preparation. Previous involvement in audit coordination (internal or external... and external/internal auditors, ensuring timely completion of audits and effective resolution of findings. Support preparation...
. You will play an important part in dealing with contractual and legal risk across the Audit & Assurance and Tax & Legal business... units in SEA. Responsibilities: Lead and support negotiations in a broad range of commercial contracts with internal...
, and examining management controls within an IT infrastructure in conjunction with a financial statement audit, internal audit.... This role allows you to be responsible for delivering high-quality data solutions and actionable insights that support audit...
As our next star as Surveillance Auditor, 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...
and Internal Invoices 9 Reconcile Account Payable Ledger with Aging account payable (treasury officer) 10 Input... & RESPONSIBILITIES 1 Prepare data for Annual Audit Financial Statement 2 Advise on compliance 3 Put Budget Requirements...
. Mendukung proses audit internal maupun eksternal dengan menyediakan data dan dokumen pendukung. Mendokumentasikan seluruh file... reporting secara rapi dan terstruktur untuk kebutuhan review dan audit. Bekerja sama dengan tim terkait untuk memastikan...
audit internal maupun eksternal terkait aspek legal dan compliance 5. Memberikan pendapat dan rekomendasi hukum kepada... dan kebijakan internal 2. Terlibat dalam implementasi, pemeliharaan, dan pengembangan Sistem Manajemen Anti Penyuapan (ISO 37001...