Internal Audit Officer

Job Description Responsibilities * Objectively review the company's business processes * Preparing working papers documenting adequately work performed * Assessing the reliability and effectiveness use of internal controls and assist i

Special Audit Officer will responsible for implementation of assigned fraud auditing activities, as well as to follow-up the delivered recommendations. As an Assistant Manager, the successful candidate will have to articulate any indication of fraudu

What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you

What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you

Job Description: Job descriptions: * Support the management with required document translation, * Understanding and summarizing Otoritas Jasa Keuangan (OJK) requirements * Documenting meeting results or minutes Requirements: * Curren

Requirements: * Maksimal berusia 35 tahun. * Pendidikan minimal S1 jurusan Manajemen Bisnis/Teknik Industri/Keuangan /Akuntansi dari Universitas terkemuka. * Memiliki pengalaman minimal 7 tahun di posisi manajerial untuk menangani Pengembang

Key Responsibilities * Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. * Determine in

Job Description : Organization Description Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we

Senior Associate and Assistant Manager - Internal Audit (Risk Advisory): PT Deloitte Konsultan Indonesia (based in Jakarta) - Assistant Manager What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire a

1. Warga Negara Indonesia 2. Beragama Islam 3. Sehat jasmani dan rohani 4. Memiliki kualifikasi dan kompetensi sesuai dengan kebutuhan 5. Memiliki integritas dan kepribadian yang tidak tercela 6. Tidak pernah dipidana dengan pidana penjara berdasarka

Job Description * Memenuhi data yang dibutuhkan oleh bagian internal audit * Melakukan update terkait tools yang digunakan untuk kepentingan internal audit * Membuat tools-tools terbaru yang digunakan untuk kepentingan internal audit Requi

Job Description: Job Description: * Ensures audit plan is executed properly and sufficient audit evidence and documentation is obtained to support audit findings * Performs audit work, including plan preparation and work papers * Prepares r

What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you

Business Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group&rsquos risk and control processes are adequate and effective

Key Requirements: 1. Monitor annual Production budget. 2. Analyze and report underwriting result, both, marine and non-marine. 3. Prepare statistical data for reporting to the Minister of Finance and/or the Management. 4. Drafting, prepare and cont

What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you

What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you

Job Description : Core Responsibilities: . Supervision & assessing work allocation, identifying areas of capacity during day . Act as point of escalation for the team, support in high volume days for checking/verification of work . Monitoring of bre

Job Description : Responsibilities: * Provide strategic and commercially pragmatic legal and regulatory advice to business and other stakeholders with respect to all aspects of travel and related services (e.g. call centers), corporate governance

Key Responsibilities 1. Auditor who perform Quality Audit by remote/onsite for RBS Ericsson 2G, 3G ,LT E and Transmission Key Requirements: 1. Has experience as Auditor conducting Quality Audit remote/onsite for RBS Ericsson 2G, 3G, LTE and T