internal auditor Jobs

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

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

Skills : Manager - Audit

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 : 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

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

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

Skills : Senior Associate/Assistant Manager - Internal Audit (Risk Advisory)

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 * 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

Skills : Asset Management Data Analytic

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

You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with

Key Responsibilities Perform services to check the security and vulnerability of IT platform Key Requirements: - Male - Experience Minimum 3 years - Has an experience as aIT security Auditor - Sertificated ISO 27001/27002 - Experience SIEM

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

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

About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East. To us, good performance is about much more than turning a profit. It's about showing how you embody

Skills : Officer , Product %26 Processing Operations

About Standard Chartered We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East. To us, good performance is about much more than turning a profit. It's about showing how you embody

Skills : Officer , Product %26 Processing Operations (Documentary Trade)

Job Description * Responsible for monitoring and evaluating the entire operational audit process periodically (every month) * Provide recommendations to operational auditors according to Quality Assurance results/ reports Requirements * Mi

Skills : Quality Assurance Audit Specialist

Job Description: Job Descriptions: * Develop and maintain IT policies, standards, and procedures according to applicable internal and external requirements, including the applicable regulations in Indonesia * Coordinating with compliance to en

Job Description: Job Description: * Develop a risk-based annual internal audit plan for business areas as well as across operational, financial, compliance and risk management audits * Support the Group Internal Audit in identifying requiremen

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

Our vision is to transform how the world uses information to enrich life for all. Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help

Skills : Senior Lead Auditor

Job Description: Job Responsibilities : * Develop a risk-based annual internal audit plan for business areas as well as across operational, financial, compliance and risk management audits * Support the Group Internal Audit in identifying requ

Our vision is to transform how the world uses information to enrich life for all. Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help

Our vision is to transform how the world uses information to enrich life for all. Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help

Skills : Lead Auditor

Key Requirements: Tax Senior Manager Job Responsibilities : * Represent the company in front of tax authorities, tax auditor and tax courts, keep good communication with high level tax authority person * Monitoring the latest tax laws(TP/PE/I

Skills : Tax Senior Manager