Primary Location: Indonesia,Jawa,Jakarta Education: Bachelor's Degree Job Function: Audit Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: Yes, 25 % of the Time Job ID: 16065288 Description Function Background/Context: Internal Audit is a global organization of over
presentations independently Present main findings of the audits to various leadership members and ARC Provide periodic work status update to the respective stakeholders Collaborate with the management to effectively roll out agreed actions to improve the controls environment of the firm and make business
includes various aspects of model risk management such as model governance, inventory, documentation, validation and use. The Global Model Risk IA team has a mandate to provide a comprehensive program of audit coverage for the firm's model risk management framework and related controls across all lines
This control framework includes various aspects of model risk management such as model governance, inventory, documentation, validation and use. The Global Model Risk IA team has a mandate to provide a comprehensive program of audit coverage for the firm's model risk management framework and related controls
To research and author proactively, accounting white papers, position papers, etc. relating to current and anticipated industry/economic developments in such a way that these can then be used to pitch to potential clients for firm services. Manage a team of technical accounting researchers
to lead the Technology Audit Team in India. India is a strategic Technology Hub for the Firm and we currently have in excess of 13,000 employee and vendor staff supporting the Technology organization across various LOB’s and Corporate aligned Functions. The role is aligned to the Enterprise Technology
Knowledge on Internal audit and bank audits will have added advantage Following are the expected qualities from the candidate: 1. Accounts & Costing. 2. Finalisation of Accounts. 3. Profit & Loss Accounts 4. Consolidation 5. Statutory Audit 6. Internal Audit 7. Taxation 8. Accounts Payable 9. Accounts 1. Accounts & Costing. 2. Finalisation of Accounts. 3. Profit & Loss Accounts 4. Consolidation 5. Statutory Audit 6 ...
and the Quality of the work done. Industry KPO / Research / Analytics functional Area Accounts, Finance, Tax, Company Secretary, Audit Job Role Accounts Executive/Accountant Keyword Auditing Accounting finance accounts executive taxation accounts payable general ledger f&a payables receivables accounts
*Provide Information Management, Coordination, Account Management services globally to Human capital, Business Tax Compliance, Risk Management. *Adherence to the Service Charter/ SLA's. *Self review of assigned work. *Act according to team interest ...
instruments Evaluating the Internal Controls of the company and assisting in development of SOPs. Visiting the warehouses and retail outlets for regular audits for price, stocks, sales, cash, expenses, etc Must have good command in Stock Counts and staff handling from different cultures, Preparation of audit
that is the responsibility of Global Markets and Treasury. The Global Markets business has a current inventory of over 1500 benchmarks processes to which the firm either contributes to or administers the setting of the benchmark rate. Internal Audit is required to complete both cyclical risk based audit coverage
JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of > $2 trillion and operations in more than 60 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing ...
Management, IT Risk & Controls, HR Real Estate & Global Services Technology, and Third Party Risk Management. This leadership position will provide enterprise level oversight for the EAA (Enterprise Access Administration) global Application Security organization. The individual will report to the firm
is responsible for assessing the adequacy of the control environments across the firm's lines of business. This is achieved through a program of audit coverage that is performed and managed by a team of integrated technology and financial business specialists. The India Audit Hub (IAH) is a part of GAD