Info Lowongan Kerja Senior Internal Audit Manager Mei 2022. Segera lamar Lowongan Kerja Senior Internal Audit Manager dari 24 daftar loker di bawah ini.
Determine internal audit scope and develop annual plans. Conduct follow up audits to monitor management’s interventions. BS degree in Accounting or Finance.
Ensure that DG information are captured and entered correctly into internal system. Assist National, Branch or BU manager in all DG related matters including…
Implement, comply with and audit all internal management systems, for quality assurance. Ensure data integrity of all information loaded into systems and comply…
Lead a team who will conduct testing od Internal Control over Financial Reporting (ICFR). Lead a walkthrough and interview with client.
Provide direct managerial oversight to ensure the successful execution of audit examinations in accordance with the department's audit methodology and…
Develop and maintain robust internal control and review system including policies and procedures. Coordinate the relevant examination and/or review being…
Ensure strict compliance to both internal controls and statutory requirements, working closely with controls and compliance team, corporate audit, LEC and…
Act as a liaison between the company and the external audit consultants to achieve clean annual audits and drive strong internal controls.
Coordinate extensively with service units and liaises frequently with internal team members both at Headquarters and in the field.
Act as a liaison between the company and the external audit consultants to achieve clean annual audits and drive strong internal controls.
