IT Control Consultant - Internal Control, Internal Audit, Governance, Risk and Compliance (GRC)
EY - Jakarta
that help companies around the world evaluate and enhance their IT Control covering Internal Control, Internal Audit and GRC... function. We plan, lead and perform internal control and internal audit transformation, Sarbanes Oxley (SOX) 302 and 404...
September 27
(Smart Electronics) Internal Audit Manager
MatchaTalent - Jakarta
smartphone brand. The successful candidate will lead the internal audit function, initiating risk-based audit plans, and driving... audit procedures to assess organizational risk and compliance. Prepare timely internal audit reports, providing practical...
September 27
(Smartphone) Internal Audit Manager
MatchaTalent - Jakarta
smartphone brand. The successful candidate will lead the internal audit function, initiating risk-based audit plans, and driving... audit procedures to assess organizational risk and compliance. Prepare timely internal audit reports, providing practical...
September 27
(Smart Electronics) Internal Audit Manager
MatchaTalent - Jakarta
smartphone brand. The successful candidate will lead the internal audit function, initiating risk-based audit plans, and driving... audit procedures to assess organizational risk and compliance. Prepare timely internal audit reports, providing practical...
September 27
Trimegah Sekuritas Indonesia - South Jakarta
Support Internal Audit Department by conducting audit and documentations Assist with audit process Liaise and working... Discuss the audit finding to the auditee Report the audit progress the Head of Internal Audit Active student or fresh...
September 26