untuk manajemen. Mendukung proses audit internal dengan menyediakan dokumen dan data yang relevan. Kemampuan negosiasi...
and ensure defects are properly resolved. Ensure QA processes follow internal standards and simple audit principles Simulate...
needs. Prepare analysis and support internal and external audit requirements (including SOX controls), liaising...
partners and internal stakeholders. Main Tasks & Responsibilities Operational Strategy & Orchestration: Lead the end... automation opportunities within the reconciliation and replenishment workflows to support business growth Compliance & Audit...
and procedures. Involve in negotiation process. Follow up Operation Internal Audit Findings and completion progress. Sharing... to Operation about prevent fraud & Optimum Control based on Operation Internal Audit Findings. Review margin of FFB Purchase...
. To support and follow-up on compliance related issues raised from various sources e.g. internal audit, thematic review, testing... experience at a financial institution, regulator, or audit firm. Sufficient knowledge of corporate banking business, the...
and publish results, gaps, and follow-up actions. Provide regular updates on asset accuracy and support closing open audit... findings. Track repair and disposal progress with internal teams and vendors to ensure timely completion. Ensure repair...
to classification procedures so that defined standards and performance measure are upheld. To audit and endorse survey reports issued... / advice within a discipline / area to internal / external clients. Provide support to projects for the development...
to classification procedures so that defined standards and performance measure are upheld. To audit and endorse survey reports issued... / advice within a discipline / area to internal / external clients. Provide support to projects for the development...
for customers Provide internal training program for the Mineral Market Support and coordinate customer enquiries, quote.... Raising corrective actions for all non-conformances. Identifying areas requiring improvement and / or audit...
for customers Provide internal training program for the Mineral Market Support and coordinate customer enquiries, quote.... Raising corrective actions for all non-conformances. Identifying areas requiring improvement and / or audit...
Control Over Financial Report (ICFR), Internal Audit, Enterprise Risk Management (ERM), and Internal Control business... capability building. Support in proposal development and deliveries of projects related to ICFR, Internal Audit, ERM...
according to client’s business. Review client’s accounting system and internal control system which include identifying... initiatives to improve the finance function operation up to the implementation process. Liaise with the internal and external...
Line of Service Internal Firm Services Industry/Sector Specialism IFS - Knowledge Management Management Level... (KM&I) within Internal Firm Services offers the chance to play a key role in knowledge sharing across PwC Indonesia...
department standards and the Standards for the Professional Practice of Internal Audit established by the IIA. Perform IT... of experience as IT auditor in internal audit or external audit in public accounting firms. Relevant IT audit and preferably...
Line of Service Internal Firm Services Industry/Sector Specialism IFS - Knowledge Management Management Level... SharePoint Sites as hubs for collaboration and internal publication Utilise Copilot365 across Microsoft platforms (Word, Excel...
Line of Service Internal Firm Services Industry/Sector Specialism IFS - Knowledge Management Management Level...&I) within Internal Firm Services offers the opportunity to play a key role in knowledge sharing across the PwC network, enabling...
in collaboration with tax consultant/tax manager. Prepare data for Tax Audit & any other litigations. Maintain a good relationship... filings using Indonesia's tax systems. The role also involves providing tax advisory support to internal stakeholders, staying...
management and internal controls to ensure adherence to regulatory requirements. Document audit results in line with Group Audit...Job Summary Support delivery of audit plan through execution of audit engagements including determination of scope...