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Job Description Summary : A member of the Upstream Operation Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. Job Description ​: Conduct operational and financial audit review in the business units within the Group. Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and

[Responsibilities] Perform audits from financial and operational aspects in an impactful way with high quality in accordance with KKday’s Internal Audit (IA) plan. Perform advisory projects, without compromising IA’s independence, that supports and promotes proactive risk management behavior within the business. Support division and departments to establish internal control procedures and systems according to the company's business and operations. Perform ad hoc investigations and provide manage

JOB DESCRIPTION: Supporting seniors to prepare reports that reflect audit’s results and document process. Document process and prepare audit findings memorandum. Engage to continuous knowledge development regarding regulations, best practices, tools, techniques and performance standards.

Conduct internal audit process for all division and unit business Conduct independent audits Follow up, track and evidence the implementation of audit recommendations Create SOP

At GoTo, our business growth is consistently shaped by the rapid advancements in technology and evolving regulatory requirements. As an IT Audit Associate, you will play a key role within the Internal Audit team, contributing significantly to the development of a solid technology assurance framework. This position offers opportunities for both technical and professional growth through collaboration with a dynamic and driven IT Audit team, exposure to cutting-edge technologies, and insight into t

The Internal Audit Manager will be responsible for leading a team of business process auditors in the execution of the audit projects in the annual audit plan. The candidate will work closely with various departments to identify risks, evaluate internal controls, and develop audit requirements. This role requires strong analytical skills, excellent communication abilities, and a deep understanding of auditing standards and practices. The successful candidate will have a proven track record in in

In GoTo, the growth of our business is continuously challenged by the fast pace of technology development and regulatory changes. As the Senior IT Auditor, you will be a valued member of the Internal Audit Function with broad discretion in developing a strong foundational technology assurance framework. You will grow both technically and professionally through interaction with one of the most dynamic and driven management teams, exposure to the latest technologies and observe first-hand on tech-

About BTSE: 彼特思方舟 is a specialized service provider dedicated to delivering a full spectrum of front-office and back-office support solutions, each of which are tailored to the unique needs of global financial technology firms. 彼特思方舟 is engaged by BTSE Group to offer several key positions, enabling the delivery of cutting-edge technology and tailored solutions that meet the evolving demands of the fintech industry in a competitive global market

Membantu review berkala terhadap proses penugasan audit proyek (harian/ mingguan/ dua mingguan/ bulanan) Melaporkan hasil audit dan membantu proses pertemuan hingga tindak lanjut rencana aksi. Membantu penyusunan dan pemantauan pelaksanaan kebijakan, SOP, dan kondisi kerja yang dilakukan oleh tim terkait.

1. 協助公司內部控制及管理規章之建立、執行、修訂、運行監督。 2. 擬訂年度稽核計畫並執行，撰寫稽核報告及稽核結果，針對缺失與問題提出適切改善建議，追蹤改善情形，並定期向董事會報告