Merangkum hasil dan pelaksanaan keputusan BPR Regional dan BPR Divisi sebagai bahan atau agenda audit/cross audit... Mendampingi pimpinan unit dalam melakukan audit/cross audit dan monitoring pelaksanaan PM-QM Menyusun evaluasi audit/cross audit...
to business units on risk-related issues. Collaborate with finance, compliance, IT, internal audit, and business leaders to embed... and maintains the risk framework, defines risk appetite, ensures strong internal controls, and promotes a robust risk culture...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
developments, and inform clients/internal teams. - Work closely with accounting, audit, and legal teams to deliver integrated...
& continuous improvement process. - Lead internal audit program and QA/QC team. - Review findings, manage root cause analysis..., compliance, or operations audit (preferably in education, retail, or hospitality networks). - Strong analytical, communication...
& continuous improvement process. - Lead internal audit program and QA/QC team. - Review findings, manage root cause analysis..., compliance, or operations audit (preferably in education, retail, or hospitality networks)....
Oversee statutory, PCAOB, and internal audits, ensuring full compliance and audit readiness. Maintain a robust internal..., and/or audit, ideally in multinational or tech-driven environments. Strong knowledge of IFRS, PSAK, tax regulations, and internal...
and internal risk appetite. Collaborate with the Risk Team to refine product credit criteria, scoring models, and etc. Lead.... Review risk exceptions, mitigants, and escalation cases objectively and consistently. Maintain audit-ready documentation...
between internal departments to support maintenance operations and material readiness. Safeguard company interests through ethical... maintenance activities. Act as liaison between internal users, vendors, and regulatory bodies regarding tool requirements...
, and audit preparation, and award reporting. S/he will develop and oversee the implementation of internal controls, policies... and capacity development; oversee staff recruitment. Ensure continual review of internal controls, communications, risk...
Generation (RAG) and open-source LLMs (e.g., Llama, Mistral AI) Enable Internal Audit processes such as audit preparation, data... automation for repetitive tasks in the Internal Audit Division using Python, R, or other programming languages Design...
, and audit preparation, and award reporting. S/he will develop and oversee the implementation of internal controls, policies... and capacity development; oversee staff recruitment. Ensure continual review of internal controls, communications, risk...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
, storage, and reporting. Act as internal Project Manager for periodic Stock Opname (Inventory Audit), coordinating with the...Inventory Control & Vendor Performance Audit * Oversee and validate all inventory control activities performed by the...
customer service Maintain good relationship with external and internal stakeholders Audit and Compliance Support auditors... leveraging available system to support audit process purpose Ensure standard timing from invoice receiving up to scanning...
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...
with internal teams, external stakeholders (like tax authorities and external auditors), and clients regarding tax matters... in Finance, Accounting and Tax, with preferably at least 2 years spent in Tax Consulting firm. Have Audit firm working...
accounting policies and internal controls. Support both internal and external audit processes by preparing required schedules... and management decision-making. Liaise with internal stakeholders, including Supply Chain, Tax, and Treasury, to ensure smooth end...
, consolidation, or financial statement preparation. Previous involvement in audit coordination (internal or external... and external/internal auditors, ensuring timely completion of audits and effective resolution of findings. Support preparation...
. You will play an important part in dealing with contractual and legal risk across the Audit & Assurance and Tax & Legal business... units in SEA. Responsibilities: Lead and support negotiations in a broad range of commercial contracts with internal...