and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence... Excellent communication and interpersonal skills, with the ability to effectively engage with clients and internal teams...
, supervise, review and audit the work of designers, artworkers and copywriters to ensure the creative level expected of OLIVER... with all internal and external stakeholders to ensure the delivery of the highest level of client service from OLIVER. To collaborate...
. Develop and implement risk mitigation strategies and action plans. Monitor and report on compliance with internal policies... for compliance maturity, audit readiness, and risk reduction. Deliver quarterly GRC posture updates to relevant stakeholders...
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...
to business units on risk-related issues. Collaborate with finance, compliance, IT, internal audit, and business leaders to embed... and maintains the risk framework, defines risk appetite, ensures strong internal controls, and promotes a robust risk culture...
developments, and inform clients/internal teams. - Work closely with accounting, audit, and legal teams to deliver integrated...
& continuous improvement process. - Lead internal audit program and QA/QC team. - Review findings, manage root cause analysis..., compliance, or operations audit (preferably in education, retail, or hospitality networks). - Strong analytical, communication...
& continuous improvement process. - Lead internal audit program and QA/QC team. - Review findings, manage root cause analysis..., compliance, or operations audit (preferably in education, retail, or hospitality networks)....
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...
bekerja secara mandiri maupun tim Bersedia menjalani proses background check / audit internal bila diperlukan Entry Level... (nota, invoice, bukti transfer, dll). Melakukan kontrol internal sederhana untuk mencegah selisih, kesalahan pencatatan...
tersebut. Melakukan pengarsipan dokumen keuangan dengan rapi dan sistematis. Mendukung proses audit internal maupun eksternal... catatan internal dan laporan bank. Menyiapkan dokumen-dokumen pendukung pembayaran dan memastikan kelengkapan dokumen...
Business atas temuan audit baik internal maupun external. Menjalankan dan follow up atas penyelesaian temuan audit. Melakukan... dengan akad kredit dan permohonan debitur. Membuat internal memo untuk special pricing, perubahan covenant, syarat pencairan dll...
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...
Entry, dan Internal Audit Berdomisili di Jakarta dan Sekitarnya Kualifikasi / Persyaratan : * Usia Maks 28 tahun...
Memiliki pengalaman bekerja minimal 1-2 tahun sebagai Internal Audit Memiliki kemampuan interpersonal, komunikasi dan relation... Melakukan pemeriksaan audit terhadap kegiatan operasional perusahaan dan memberikan rekomendasi atas hasil pemeriksaan yang...
Melakukan review atas kebijakan/peraturan internal maupun prosedur kerja untuk menunjang kemajuan bisnis dan tetap berpedoman... Audit, atau bidang terkait Keterampilan analitis dan pemecahan masalah yang sangat baik Perhatian yang kuat terhadap...
Job Category: Audit & Compliance Degree Level: Strata Satu Job Description: TANGGUNG JAWAB: Melakukan pre... dengan kebijakan internal, ketentuan regulator, dan kecukupan kontrol atas paparan risiko dalam proses. Melaksanakan independent...