...Occupations Staff Audit:
Job Description Staff Audit:
Job information Staff Audit from the Company Erajaya Sentosa , this latest Staff Audit job vacancy is located in the city Grogol located in the province . This latest job opening is open to job seekers...
Rp 4juta - Rp 5juta
...perusahaan-perusahaan sebelumnya.
#Bersedia untuk bekerja dengan target dan menjaga kualitas perolehan dengan mengikuti ketentuan Bank.
#Diutamakan memiliki kendaraan bermotor.
#Kewajiban: Melakukan kegiatan Sales dan Marketing, khususnya untuk produk-produk retail...
...Job Description
You will be responsible for end-to-end audit process in various divisions in the head office and operations, as... ...certifications (such as ISO) and/or financial, legal, or regulatory audits (banks, public consulting and business advisory firms, OJK)...
...infrastructure. You will be responsible for conducting comprehensive audits of IT processes, systems, and controls to identify potential... ...Responsibilities:
Responsible to conduct and completing the audit of IT.
Carry out analysis and prepare audit working paper in...
...accounting, accounting information system, finance discipline; relevant advanced or master degree is a plus.
~ Certified Internal Audit is a plus.
~ Strong foundational knowledge of internal audit, risk and internal control, accounting, financial reporting, business...
Rp 4.5juta - Rp 5juta
Kualifikasi Tenaga Kerja
1. Age: max 30 years old
2. Study: min D3 accounting, economy, banking, etc
3. Skill: min ms office & excel
4. Experience: min 2 years in telecomunication industry/sales/operational/auditor
5. Good Attitude, Communication skill, Teamwork...
Rp 6.4juta - Rp 7juta
Job Description
Audit implementation of policies and procedures.
Analyzing data, prepare and present reports that reflect audit’s results and document process.
Job Requirements
Candidate must possess at least Bachelor’s Degree in Accounting (with GPA minimum...
JOB DESCRIPTION
Internal Audit Staff
JOB REQUIREMENT
- Placement Landmark Pluit, North Jakarta
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami,...
Rp 5juta - Rp 7juta
...bisnis di bidang perhotelan, makanan & minuman, kesehatan serta gaya hidup membutuhkan kandidat untuk mengisi posisi sebagai Internal Audit.
Job Requirements:
Pendidikan minimal S1 jurusan Akuntansi
Memiliki pengalaman minimal 2 tahun sebagai Auditor
Teliti,...
Rp 4juta - Rp 5juta
...abuse or non-compliance with applicable regulations and SOPs
5. Compile a Data Bank relating to historical data with indications of violations that occurred in each department
6. Have an audit conclusion based on evidence obtained through the audit process and referring...
Persyaratan :
Pendidikan minimal S1 AKUNTANSI
Fresh Graduate / Pengalaman Internal Audit & Inventory Control
Menguasai MS Office, terutama Excel, PPT Teliti, detail, mampu mengoperasikan angka angka besar & rumit serta punya kemampuan komunikasi yang baik
Bersedia...
Rp 5.1juta - Rp 6.1juta
Job Description Accounting Audit:
Operating Budget Allocation and Strategic Planning
Income and Expenditure Monitoring
Budget Distribution and Utilization
Budget Performance Evaluation
Budgeting Risk Assurance
Approve Transaction and Submitting Transfer...
Rp 4.7juta - Rp 6juta
Job Descriptions:
Responsible of auditing process from Financial Audit to Compliance Audit in BU and Branch periodically based on the schedule.
Able to do observation in field and validate the data with staff in BU and Branch based on the rule consistently.
Job...
Rp 6juta - Rp 10juta
Requirements
Pendidikan minimal S1 Akuntansi
Pengalaman minimal 2 tahun sebagai Internal Audit Staff pada industri Retail (lebih disukai)
Memiliki pengalaman membuat SOP Perusahaan
Memiliki pengalaman membuata Audit Design & Kertas Kerja Audit
Menyukai hal...
Rp 4.7juta - Rp 6juta
Requirements
Min. S1 from Accounting/IndustrialEngineering •
Max 30 years old
Min 3 year experience as Internal/External Auditor
Responsibilities
Perform Internal Audit
Make Audit Report
Technical Skills
• MS Excel
Language Skill
• Indonesian...
Rp 4.7juta - Rp 6juta
Job Description:
Melaksanakan proses pemeriksaan/audit bagi seluruh divisi cabang.
Menjalankan proses audit cabang / outlet secara teknis dan berkala baik dari segi financial maupun operasional
Melakukan pemeriksaan terhadap laporan keuangan.
Melakukan audit...
Rp 4.7juta - Rp 6juta
...prosedur keuangan, dan akuntansi
Kualifikasi :
Lulusan D4/S1 Akuntansi
Usia maksimal 30 tahun
Memiliki pengalaman dalam bidang audit minimal dalam tingkat Magang
Fresh Graduated dipersilahkan mendaftar
Mampu mengoperasikan Microsoft Office (Word, Excel, Power...
Rp 4.5juta - Rp 5juta
Kualifikasi:
Pria, usia maks. 35 tahun
Pendidikan min. S1 Teknik Mesin/ Pertanian/ Relevan
Pengalaman di Perkebunan dan Pabrik Kelapa Sawit min. 3 tahun
Memiliki pemahaman yang baik terkait proses, SOP, dan instruksi kerja di Perusahaan Kelapa Sawit
Memiliki...
Rp 4.5juta - Rp 5juta
...resmi Motor Honda yang melayani penjualan cash maupun kredit motor baru. saat ini kami sedang membuka lowongan kerja untuk posisi STAFF AUDIT yang akan berperan sebagai Audit Internal, dan melakukan audit ke seluruh cabang.
Tanggung Jawab Pekerjaan:
- Menguji dan...
Rp 4.7juta - Rp 6juta
...membuat analisa dan sikap proaktif
Bersedia di tempatkan di Gunung Sahari, Jakarta Utara
Membantu membuat perencanaan pemeriksaan (audit plan) baik untuk pemeriksaan kepatuhan ( complience audit), finance audit dan operational audit secara berkala.
Membantu...
Rp 4.7juta - Rp 6juta
Requirements :
Bachelor's degree in AccountinG
Min. 3 years of experience in accounting spv/ Costing spv/ Audit Spv
Good problem solving skill
Able to work under pressure, good teamwork
Jobdesc :
Analyst and interprets data
Indentifies areas of concern...
Rp 17juta - Rp 23juta
Responsibilities
• Prepare and implement the internal audit annual work plan.
•Evaluate and test the adequacy and effectiveness of the implementation of
governance, risk management and internal control, while considering whether the results
achieved and the business...
Rp 3.5juta - Rp 4juta
...Pendidikan Min D3
3. Maksimal usia 27 tahun
4. Mengerti prihal tools bengkel
5. Dapat bekerja individu maupun tim
Jobdesk:
1. Audit Cabang dan Pusat
2. Membuat laporan audit
3. Pengecekan stock dan tools bengkel
4. Follow up perbaikan temuan audit
5....
Rp 4.5juta - Rp 5juta
Yayasan Pendidikan Universitas Presiden saat ini sedang membutuhkan karyawan/ti dengan posisi sebagai:
KEPALA BAGIAN INTERNAL AUDIT
Kualifikasi:
1. Pendidikan S1 Jurusan Akutansi
2. Memiliki pengalaman kerja minimal 5 tahun di bidang auditing
3. Memiliki keahlian dan pengetahuan...
Rp 2juta - Rp 5juta
Bali Coffee Club is part of BVR Group Asia who dedicated ourself with the best quality of coffee beans. We are committed to working with farmers whom we know and trust, to ensure that our quality standard starts with the soil, continues through the harvest, and ends with...
JOB DESCRIPTION
IT PM Banking
JOB REQUIREMENT
- Credit and Debit card experience
"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...
Rp 4.7juta - Rp 6juta
Kualifikasi:
Pendidikan minimal S1 Akuntansi
Dapat dan memahami mengoperasikan Microsoft Office (Word, Excel, Power Point, Visio)
Mampu bekerja dalam tim maupun individual
Memiliki integritas tinggi
Memahami dan menguasai Accounting (diutamakan)
Berpengalaman...
Rp 7juta - Rp 9juta
...Information Technology, Science & Technology, Business Studies/Management or equivalent.
# Having 1-2 years’ experience as Data Analyst in banking industry.
# Familiar with the following banking products will be preferable (CASA, Loan, Deposit Account, Credit Card,...
Rp 4.7juta - Rp 6juta
Job Description :
Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, audit technology, and Audit Committee reporting.
Oversee the...
Rp 8juta - Rp 10juta
Requirements :
1-3 years experiences
Bachelor's Degree,Computer Science/Information Technology
At least 2 year(s) of working experience as Data Engineer
Have experience doing ETL using Talend or similar tools :
a. Can connect with APIs, databases and other...