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and accounting of a multinational company or a managerial position as an internal/external auditor with a proven managerial skills... S-1(bachelor) in Majoring Management/Accounting. Has deep knowledge in internal control function and related regulation... Apply Now

system configurations on platforms and products, access controls, and review the effectiveness of internal controls... Collaborate with cross-functional teams to conduct reviews of internal control implementation Complete audit working papers... Apply Now

Work Experience: 5 years as Section Head to Analyst, 2 years as Section Head to Analyst Work Field: Internal Auditor Work...Conduct internal audits (Operational, Financial, IT, etc.) by analyzing pre-audit data to comprehensively plan... Apply Now

for Group Reporting and OJK reporting Coordinate and lead financial and internal audit process and liaise with external auditor... Apply Now

for Group Reporting and OJK reporting Coordinate and lead financial and internal audit process and liaise with external auditor... Apply Now

to liaise with External Stakeholders such as Account Representative in Tax Office, Independent External Auditor..., and others. Demonstrate track record to create good collaboration with Internal Stakeholder such as Finance & Accounting Team, Legal Team... Apply Now

Position Name : Auditor Work Location : Kalimantan Selatan Employment Status : Permanent Minimum Year of Experience... : 3 Year(s) Closing Date : 31 May 2024 Implement the internal audit process in accordance with the plans... Apply Now

quality assurance oversight of Ciba Vision Batam via internal audit or self-inspection. Provide compliance and regulatory... as per Quality Systems requirements. Coordinate internal and external QMS audits, such as Corporate, Health Authority and Notified... Apply Now

's degree in Mining, Plantation or Accounting Experience as internal auditor in mining company Strong understanding.... Responsible for internal audit activities Prepare and reporting detailed reports on audit findings Perform special audit... Apply Now

financial close, forecasting/budgeting, internal/external audits, owner/corporate reporting, etc. · Operational Leadership... · Complete the year-end audit process. Review and approve all reconciliations and audit work papers. Coordinate external auditor... Apply Now