Hasil Pencarian: 11 lowongan
...Occupations Auditor Manager Internal External:
Job Description Auditor Manager Internal External:
Job information Auditor Manager Internal External from the Company AL AZHAR MEMORIAL GARDEN , this latest Auditor Manager Internal External job vacancy is located...
AL AZHAR MEMORIAL GARDEN
Jakarta Selatan
2 hari yang lalu
...Position Summary:
The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement.
Core Responsibility:
Audit Preparation:
Perform the entire audit cycle by developing an internal...
...documentation complies with the company's regulation, professional standards, and reporting guideline.
May work with an external auditor to provide the requested information.
Manages subordinate staff (Reporting and Non-Trade Payment role) in the day-to-day...
...WHT and Corporate Income Tax.
2. Other Matters
Provide feedback for improvement of internal processes.
Liase with External Auditors to manage yearly statutory audit requirements.
Assume any other or regional tasks as and when required.
Escalate compliance...
...actions
Ensure compliance with internal control policies and the prevailing rules and regulations
Collaborate with external auditors to ensure successful audit results and compliance
Interacts at all levels and with budget owners or other stakeholders to...
...relevant IT and information security regulations.
Conduct regular compliance audits.
Provide support to Internal and External Auditors regarding the implementation and certification of ISO 27001.
Assist Internal and External Auditors and Compliance team in...
...Descriptions:
~Record accounting transactions.
~Supporting financial and management reports.
~Analyze financial statements.
~Prepare an auditor's request.
Job Qualifications:
~Minimum Bachelor Degree in Accounting/Tax.
~Minimum 1 year of experience in the same field.
~...
...As our next star as Internal Auditor Sr. Analyst, you will get a chance to help Amartha with implementing Internal Audit activities and demonstrate your keen ability to identify the root cause of problem. You will work alongside the other internal audit team, risk division...
...Stay available and actively participate with both the Desk Collection team and the Field Collection team.
Assume the role of an auditor.
Requirements
Bachelor's degree or equivalent experience required, preferably in finance, banking, or a related field....
...and put forward financial
suggestions.
~To compile the financial report (Management &
OJK).
~Communicate and assist the external auditors/
audit committee to create the audit report.
~Process, carry out, and report tax payments.
QUALIFICATION
~Under 35 years...
...review and Information Security review, and having relevant certification is an advantage: CISA, CRISC, or ISO27001 implementor/ lead auditor.
Understand most IT governance frameworks and risk assessment frameworks such as COBIT, ITIL, TOGAF and ISO 31000.
Have a...
