Hasil Pencarian: 2.026 lowongan
JOB DESCRIPTION
- Internal Audit
JOB REQUIREMENT
- Berpengalaman lebih diutamakan
- Teliti, bekerja keras, jujur, disiplin, bertanggung jawab
- Memiliki komitmen pada pekerjaan
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
JOB DESCRIPTION
- Melakukan kegiatan audit sesuai dengan objek audit
- Melakukan kegiatan pelaksanaan konsultasi formal terkait proses... ...hasil audit dan konsultasi
- Melakukan kordinasi baik dengan internal perusahaan maupun auditor eksternal
JOB REQUIREMENT
-...
...Tugas / Tanggung Jawab :
Melakukan Pekerjaan yang sesuai dengan posisi bagian internal audit
Melaksanakan proses audit untuk memastikan tujuan audit tercapai dengan efektif dan efisien.
Analisa mutasi, Collection, Stock di cabang dan depo untuk mendeteksi fraud...
...untuk melamar
~Menguasai Microsoft Office, terutama Excel
~Kemampuan komunikasi yang baik
Deskripsi Pekerjaan:
~Melakukan administrasi yang berkaitan dengan Internal Audit
~Memonitoring CAPA
~Penempatan di Slipi, Jakarta Barat
~Periode Magang 3-6 bulan...
...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...
...relevant 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,...
...&##128081; Job Role
Regularly cooperate with HQ to perform audit work on the company's related businesses and systems, including... ...matters.
Responsible for helping to establish the company's internal control process according to the group management requirements....
Minimal S1 Akuntansi/Manajemen Keuangan
Memiliki pengalaman minimal 5 tahun sebagai auditor di perusahaan asuransi jiwa / perbankan / KAP
Memiliki pemahaman terhadap manajemen risiko, proses bisnis, produk asuransi
Memiliki pemahaman dibidang keuangan, akuntansi, pajak...
...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...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department's Standard.
Prepare audit plans, audit... ...checking on compliance to SOP and test of operating effectiveness of internal control.
Perform substantive testing or test of details...
...platforms and products, access controls, and review the effectiveness of internal controls
~Collaborate with cross-functional teams to conduct reviews of internal control implementation
~Complete audit working papers and prepare audit reporting
~Analyze audit findings...
...As an Internal Control, Internal Control, Governance, Risk and Compliance (GRC) professional, you will be responsible for providing comprehensive... ...world evaluate and enhance their Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control...
...As our Accounting Intern, you will get a chance to handle the financial record, reconcile the data and maintain supporting documents... ...Statement
Maintain all supporting documents, including to support audit process
Requirements
Preferably fresh graduate or...
...What You Will Do
~ Handle SEO tasks like technical issues, content audits, and keyword research
Requirements
Love to connect with people and is a good team player
Experience with Ahrefs, or SEMrush, or Screaming Frog, or Google Keyword Planner or other SEO...
...Fast
Integrity: Lead with Integrity
Humility: Build Trust through Humility
What Will You Do:
Internal Auditor is responsible for internal audit and oversight activities for an enterprise including finance, operational, and internal control reviews, corporate...
Rp 6juta - Rp 9juta
...- 9,000,000
&##128081; Job Role
Create operational, and internal process compliance audits planning in accordance with risk management guidelines methods and principles. As well as determining the audit scoop
Obtain the necessary information, report, working papers...
JOB DESCRIPTION
Intern (Accounting)
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...
JOB DESCRIPTION
- Menganalisa potensi market International dan mengembangkan market International
- Mencari dan menganalisa kerja distributor yang potensial dinegara yang akan dicover
- Mempelajari dan menyesuaikan regulasi, perijinan produk dan proses pengiriman produk...
What You Will Do
Listing the community head or leader of an area with a certain target
Approaching or contacting those community heads or leaders to become referees of the Prakerja program with certain target
Dealing and processing the administration of the ...
...arrangements with the client, including likely costs and billing arrangements.
#To ensure Assurance quality at all times. Assist with internal and external quality assurance, ensuring any actions are completed in line with the firms and professional standards.
#To brief...
