Job Description Summary : Responsible for developing and implementing data-driven audit solutions to enhance the... effectiveness, accuracy, and efficiency of the internal audit function. The position focuses on building analytical systems...
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...
AML Compliance Analyst – Reporting and Monitoring Unit is responsible for ensuring compliance with Anti-Money... other compliance professionals but does not have direct supervisory responsibilities. It is one of several analyst-level roles...
accounting policies and internal controls. Support both internal and external audit processes by preparing required schedules...About the job Analyst, Accounting Analyst, Accounting (Third Party Contractor) Jakarta, Indonesia Role Purpose...
administrative needs as required, including audit preparation and internal reporting requests. Coordinate effectively with internal... activities by compiling financial data, tracking actual vs budget performance, and assisting in variance analysis. Analyze...
needs. Prepare analysis and support internal and external audit requirements (including SOX controls), liaising..., Ability to communicate (written and verbal) English. Analytical skills; data interpretation. Experience gathering...
, storage, and reporting. Act as internal Project Manager for periodic Stock Opname (Inventory Audit), coordinating with the... 3PL team and external/internal auditors. Operational Analysis & Reporting * Analyze daily transaction data (stock...
and ensure defects are properly resolved. Ensure QA processes follow internal standards and simple audit principles Simulate..., response validation). Execute simple SQL queries for data validation purposes. Collaborate with Developers and Product...
Science or a related field with min. GPA 3.00/4.00. At least 2-4 years of experience working as a system or data analyst... for their contributions. Ready to unleash your potential with us? Join the winning team now! Work you'll do You'll be part of the Audit...