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...
Melakukan aktifitas perencanaan dan pelaksanaan Internal Auditing operasional dan compliance baik secara rutin maupun... pengalaman 1-2 tahun sebagai Quality Assurance / Internal Audit / Controller di Kantor Pusat / Head Office (bukan audit cabang...
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...
with ISO/IEC 27001 standards and relevant auditing guidelines. The auditor ensures the organization's ISMS is effectively... implemented, compliant with requirements, and continuously improved. Key Responsibilities: Conduct internal and external ISMS...
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...
reports and associated documentation within required timelines and in accordance with internal and accreditation requirements... (internal, second-party, or third-party) in quality, environmental, or supply-chain systems is an advantage. Skills...
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...
of factory’s internal quality control system, include sharp tool control and needle detection process. Our Best Fit Candidate...
’s internal quality control system, include sharp tool control and needle detection process. Our Best Fit Candidate...
with Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA) or equivalent will be of added advantage... from regulators, partners, and investors. To succeed in this role you will need strong knowledge of internal audit, including direct...
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...
/ 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...
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....