Lowongan Kerja Jakarta Raya Posisi Senior Associate – Assurance – Risk Assurance di Pers. KAP Tanudiredja, Wibisana & Rekan (PWC Indonesia)

Info Loker

Perusahaan	Pers. KAP Tanudiredja, Wibisana & Rekan (PWC Indonesia)
Posisi	Senior Associate - Assurance - Risk Assurance
Tempat	Jakarta Raya
Tingkatan Kerja	Tidak Terspesifikasi
Kualifikasi	Tidak terspesifikasi
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

A career in our Risk Assurance Internal Audit – Client Services practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

Our team supports clients development of a risk management and governance framework and provides consulting and investigatory ********* apply a wide range of assurance techniques, with a strong emphasis on risk management, performance improvement, change management.

Responsibilities

The speciality area of Risk Assurance provides services relating to controls around the financial reorting, compliance, and iperational processes, including IT management controls and business processes. You will provide multiple services for clients, including:

• Internal audit process, internal control evaluation and testing methodologies and terminology e.g. COSO, financial audit, US Sarbanes-Oxley regulations and compliance
• Corporate governance reviews relating to internal audits;
• Third-party assurance using recognised standards (ISAE3402 / SSAE16).

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:Degrees/Field of Study preferred: Bachelor Degree – Accounting

Certifications (if blank, certifications not specified)

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 40%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

–

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Akunting / Audit / Layanan Pajak
• Ukuran Perusahaan: 2001 - 5000 pekerja
• Waktu Proses Lamaran: 28 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Asuransi kesehatan, Penglihatan, Waktu regular, Senin - Jumat, Formil (contoh: Kemeja + Dasi), Other benefits are applied to certain level.