Hasil Pencarian: 472 lowongan
...Occupations Staff Internal Audit:
Job Description Staff Internal Audit:
Job information Staff Internal Audit from the Company PT Baraka Sarana Tama , this latest Staff Internal Audit job vacancy is located in the city Jakarta Timur located in the province...
...Job Description
You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit activities from regulators, partners, and investors.
To succeed in this role you will need strong analytical...
JOB DESCRIPTION
Internal Audit
JOB REQUIREMENT
- Penempatan Jakarta Selatan
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda...
Qualifications
Minimum Associate or Bachelor Degree in any related major.
Minimum 1 year of working experience as Administration Staff or any related field in filing, administration or general administrative duties.
Fresh graduates are also welcome to apply.
...
...Internal Audit Lead would be responsible to develop an annual internal audit plan and execute internal audit assignments as per the determined plan. Internal Audit Lead produce internal audit report containing recommendations that can add value and improve Koltiva’s operations...
JOB DESCRIPTION
Internal Audit Manager
JOB REQUIREMENT
- Applicants should have sufficient qualification and relevant experiences in the respective fields
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department's Standard.
Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager or Assistant
Perform checking on compliance to...
JOB DESCRIPTION
Head of Internal Audit Department
JOB REQUIREMENT
- Based in Jakarta Cilandak
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika...
JOB DESCRIPTION
Cost Control / Internal Audit (SIA-19) - Medan
JOB REQUIREMENT
- Pria, maksimal 35 tahun
- Pendidikan minimal S1 jurusan Akuntansi
- Berpengalaman sebagai Cost Control / Internal Audit
- Mengenal auditing proses terutama audit investigasi
- Menguasai...
...students, and other professions
#128176; Salary
Very competitive
#128081; Job Role
Regularly cooperate with HQ to perform audit work on the company's related businesses and systems, including audit plans, executing audit procedures, and preparing audit reports...
JOB DESCRIPTION
Manager Financee & Audit (MFA-20) - Jakarta
JOB REQUIREMENT
- Pria / Wanita, maksimal 35 tahun
- Pendidikan minimal S2 jurusan Akuntansi / Keuangan
- Berpengalaman minimal 3 tahun sebagai Manajer Finance / Auditor
- Mampu membuat & membaca laporan...
...Job Description
Prepare for the upcoming audit project, including creating audit procedures.
Collect data and information, conduct testing, analysis, and evaluation to generate audit conclusions.
Record all audit results in working papers and audit procedures....
...As our next star as Internal Auditor Sr. Analyst, you will get a chance to help Amartha with implementing Internal Audit activities and demonstrate your keen ability to identify the root cause of problem. You will work alongside the other internal audit team, risk division...
...Prepare selected work paper on timely manner and with department’s quality standard.
Maintain audit department’s policy and procedure for audit quality assurance.
Conduct audit test work for the audit objectives identified, and prepare work paper.
Perform...
...About the role :
As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division...
A challenging yet rewarding career with work life balance await you. Cheerfulness, a sense of togetherness, loyalty and sharing a sense of belongingness in our company and become an asset to us as we carry out our mission to ultimately achieve our vision.
So for those...
...Payment, etc) regarding to the SAP system
Requirements
# Bachelor degree in Accounting with 2-5 years experience in Internal Audit
# Fluent in English both oral & written
# Good communication
# High attention to details and excellent analytical skills
#...
...industry-focused operational recommendations that help companies around the world evaluate and enhance their Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control and internal audit transformation, Sarbanes Oxley (SOX) 302 and 404,...
...Summary
Cost Audit Assistant Manager will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Cost Audit Assistant...
...Bertanggung jawab atas kebersihan dan kemanan alat lab dan lingkungan kerja
Melakukan tugas harian sesuai ketentuan dari kepala bagian... ...administrasi di departemen quality control
Melaksanakan internal audit
Membantu dan melaksanakan proses kalibrasi
Melakukan...