, and prompting enhancements throughout our organisation. We are currently seeking an experienced Internal auditor to be a part... 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..., technology, and operations leaders-ensuring their efforts toward financial inclusion align with regulations, internal policies...
Responsible in audit processes at the head office, including the IT process to ensure the suitability of the implementation of corporate governance and the effectiveness of the company's work processes. Fresh graduates or professional wi...
of experience as IT auditor in internal audit or external audit in public accounting firms. Relevant IT audit and preferably... department standards and the Standards for the Professional Practice of Internal Audit established by the IIA. Perform IT...
Audit standards and methodology. Assist the Auditor in Charge in planning & determination of the audit scope for relevant... report with support from the Portfolio Manager / Auditor in Charge. Track the implementation of agreed actions. Develop own...
Determine internal audit scope and develop annual plans, and control the full audit cycle Reviewing and evaluating... 1 years experience as Auditor. Fresh graduate are welcome. Able to demonstrate deep-dive analytical skills...
Key Responsibilities Maintain the quarterly IT internal audit plan, ensuring alignment with key risks..., or deviations from expected controls. Support awareness initiatives related to IT governance, cybersecurity, and internal controls...
’s internal quality control system, include sharp tool control and needle detection process. Our Best Fit Candidate...
of factory’s internal quality control system, include sharp tool control and needle detection process. Our Best Fit Candidate...
or Finance Major or any related major Has 7-8 years of working experiences as Internal or External Auditor assistant manager...Job Description : Job information Internal Audit Assistant Manager from the Company PT Gajah Tunggal Tbk, this latest...
/ fraud association such as The Institute of Internal Auditor (IIA) or Association of Certified Fraud Examiner (ACFE...Job Description Job Description Responsibilities - Manage all Internal Audit activities & department (D) - Manage...
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...
according to client’s business. Review client’s accounting system and internal control system which include identifying... initiatives to improve the finance function operation up to the implementation process. Liaise with the internal and external...
Systems Internal Auditor Incident Investigation Good understanding of national / international HSES standards, regulations... for consistency and in accordance with TechnipFMC standards and TechnipFMC HSES Management System. Review and revise internal...
- Officer in charge to assist internal auditor and external auditor - Others related with the scope of works Requirements...
: Providing details of forecast and yearly plan in HFM through coordination with company’s internal departments. Preparing... with WNS and FSC to review financial reports and ensure proper conduct for monthly closing. Liaising with external / internal...
of “HALAL Management Team” As an internal auditor of ISPS Code Job Requirements: Education: Bachelor Degree... of Responsible Care Management System (RCMS) on Code Process Safety & code champion during internal & external Audits Developing...
, continuous audit and continuous monitoring. ・Certificated Internal Auditor such as CIA, QIA or IIAP and certified for ISO 9001....
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client...