Lowongan kerja Audit internal Jakarta Pusat

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... 

 ...Monroe Consulting Group Indonesia is recruiting on behalf of a reputable Property Developer for the role of Head of Operation and Internal Audit, The job is based in Jakarta, Indonesia. Job responsibilities: Develop and implement internal audit framework,... 

 ...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... 

 ...Occupations Staff Internal Audit HO (Keuangan): Job Description Staff Internal Audit HO (Keuangan): Job information Staff Internal Audit HO (Keuangan) from the Company MIG , this latest Staff Internal Audit HO (Keuangan) job vacancy is located in the city... 

 ...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... 

 .../Finance/Business or equivalent. Preferably More than 2-year experience specialized in Internal Auditor Retail/Manufacture Understand compliance/operational/financial audit. Understand the basics of accounting/journal. Understand the accounting cycle. Able... 

 ...Descriptions: Develop Internal Audit QA function / role based on the IIA standards and best practices industry. Develop risk assessment methodology to enhance internal audit plan. Engage the Audit Committee of the Board on Internal Audits activities e.g. audit... 

 ...filling for customers. ~ Import documents hardcopy archiving ~ Invoice processing to FI, and monitoring payment to vendor (surveyor, audit companies, customs broker, etc). ~(SAP training will be provided) Qualifications Final year student from any major... 

 ...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... 

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...