, including ISO standards, SOPs, and internal policies. - Ensure all trading, warehouse, and logistics operations comply... with established quality and compliance standards. - Act as the primary liaison between the company and both internal and external...
Title: Audit & Assurance (ID) - Amplify Program A&A - ID Are you ready to Amplify your career? At Deloitte..., offering tailored strategies to manage risk, improve internal controls, optimize business performance, and drive sustainable...
Supply Chain contact point for SIT Audit. Administered SIT Audit timeline and execution, aligned with Commercial, Internal...Job brief We are opening opportunities for experienced and passionate individuals to join our team as SIT Audit...
. Job Description Internal Audit is responsible for independent, objective assurance, and consulting activity designed to improve operations... and strategic business reviews. May be involved in scheduling audits, developing audit procedures, and serving as liaison with the...
pemeriksaan lapangan atas proses aplikasi pembiayaan konsumen yang dilakukan cabang sesuai prosedur Field Audit dalam rangka... yang terjadi. Melakukan pengecekan ulang dilapangan atas laporan dari pihak Internal guna memastikan bahwa seluruh...
, continuous audit and continuous monitoring. ・Certificated Internal Auditor such as CIA, QIA or IIAP and certified for ISO 9001....Job Description ・Propose audit planning based on risk factors for audits at all departments in the head office...
Job Requirement Internal Audit Pabrik Staff: Pastikan lowongan yang Anda cari sesuai dengan judul lowongan kerja...
Job Requirement Internal Audit & Business Excellence: Pastikan lowongan yang Anda cari sesuai dengan judul...
principles and industry regulations. To perform internal accounting support including the report financial transactions... auditors to facilitate annual audits and reviews, addressing any audit findings and implementing recommendations for process...
in compliance/internal audit of the life insurance company Bachelor’s degree in legal/accounting/management from a reputable... to methodology developed by Internal Sun Life (Corporate) Monitors implementations follow up action to close regulatory gaps...
, and working capital Treasury Controls & Governance Maintain treasury documentation, controls, and audit trails Ensure... compliance with internal treasury policies Support internal and external audits Systems & E-Banking Operations Support...
and process year end taxation journals and review the tax section of the audit file ▪ Act as a recognised expert internally... bodies ▪ Communicate positively and effectively ensuring that team members, and internal clients are consistently well...
, and working capital Treasury Controls & Governance Maintain treasury documentation, controls, and audit trails Ensure... compliance with internal treasury policies Support internal and external audits Systems & E-Banking Operations Support...
. Coordinate with consultants on matters related to legal and tax requirements. AUDIT AND OTHER STATUTORY REQUIREMENTS... Coordinate and resolve issues with auditors - both internal and external Manage compliance requirements pertaining to J-SOX...
; and 3) accurate tax forecast or budget. Independently manage internal tax health check, and provide proposal &advice... to support the strategy and plan. As internal consultant to provide tax guidance to related functions (e.g. supply chain finance...
feedback, and audit observations to determine root causes. - Create, execute, and verify robust Corrective and Preventive... for and participating in internal audits as well as customer or regulatory audits. - Train and mentor staff on new quality procedures...
administrative needs as required, including audit preparation and internal reporting requests. Coordinate effectively with internal...
improvements. Develop and improve internal control systems related to inventory and assets. Support internal and external... audit processes. Qualification Bachelor's degree in Accounting, Management, Industrial Engineering, Logistics, Finance...
. Support internal and external audit processes. Qualification Bachelor's degree in Accounting, Management, Industrial... opportunities and efficiency improvements. Develop and improve internal control systems related to inventory and assets...