. Contribute to the updating and refinement of internal audit methodologies. Collaborate with various business units..., or another relevant field. 3-5 years of experience in internal audit, field audit, operational risk, or fraud/misconduct investigation...
from both internal and external parties regarding work processes that do not comply with procedures. Communicate audit findings..., Finance, Audit, Law, or a related field. 3-5 years of experience in internal audit, field audit, operational risk, or fraud...
Line of Service Tax Industry/Sector Not Applicable Specialism General Tax Consulting Management Level Associate.... About the Job As a Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business...
Senior Associate Job Description & Summary At PwC, our people in deals focus on providing strategic advice and support... and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
in Accounting Has working experience in a public accounting firm (external audit), 1-2 year (s) for Experience Associate and 3...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate...
. This role ensures that all financial transactions are recorded accurately, internal controls are strictly followed... management, ensuring the hotel’s "books" are always audit-ready. Min. Diploma or Bachelor degree of Accounting Able to create...
and highly effective quality team. You will have the all-important role of conducting internal audits of Quality laboratories..., prior to the audit by regulatory agencies. You will be relied on to make sure that they comply with the policies, procedures...
administrative needs as required, including audit preparation and internal reporting requests. Coordinate effectively with internal... as well as in a team Willing to work full-time on-site in Dharmawangsa, South Jakarta Associate / Supervisor Accounting...
and ensure defects are properly resolved. Ensure QA processes follow internal standards and simple audit principles Simulate... approach Ability to work collaboratively and adaptively Continuous improvement mindset Associate / Supervisor IT...
Determine internal audit scope and develop annual plans, and control the full audit cycle Reviewing and evaluating.... Creating summarized findings concerning audit results to update audited on findings and the audit process Checking the...
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...