Hasil Pencarian: 3.327 lowongan
...create their #BiggestImpact.
Job Description:
~Conduct a review of IT controls, including system configurations on platforms and... ...to conduct reviews of internal control implementation
~Complete audit working papers and prepare audit reporting
~Analyze audit findings...
...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...
Rp 10juta - Rp 13juta
...BENAR BERMINAT KERJA!
IZIN TINGGAL DAN VISA KERJA RESMI DARI PEMERINTAH.
Requirements :
~Pendidikan minimal D3/S1 Komputer/IT
~Pengalaman sebagai IT Support minimal 1 tahun
~Menguasai computer hardware (troubleshooting)
~Menguasai computer network (installation...
JOB DESCRIPTION
- Melakukan kegiatan audit sesuai dengan objek audit
- Melakukan kegiatan pelaksanaan konsultasi formal terkait proses bisnis
- Melakukan monitoring tindak lanjut hasil audit dan konsultasi
- Melakukan kordinasi baik dengan internal perusahaan maupun...
JOB DESCRIPTION
Internal Audit Spv
JOB REQUIREMENT
- Willing to be placed: 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...
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...
...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...
Rp 4juta - Rp 6juta
~Bachelor's degree in Information Security, Computer Science, or related field (or equivalent work experience)
~2+ years of experience in a security analyst role, preferably in a corporate or enterprise environment
~In-depth knowledge of networking protocols, systems ...
...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...
MIG
Jakarta Selatan
3 hari yang lalu
...dipersilahkan 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...
Rp 5juta - Rp 7juta
...~2+ years of experience as business analyst
~GPA minimum 3.00 from reputable university
~Preferable have general insurance business knowledge
~Preferable have experience work in scrum team
~Active communication
~Have strong business analysis and understand IT...
...Descriptions:
Develop Internal Audit QA function / role based on the IIA standards and best practices industry.
Develop risk assessment... ...regarding audit methodology is essential; experience in IT auditing techniques would be an added advantage
# Ability to work...
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 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 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 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
Job Description :
Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning... ...the Internal Control System, Review and test internal controls for its design and effectiveness, provide inputs for improvement....
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...
...perencanaan sistem aplikasi dan menganalisa
Mencari hal-hal baru yang diterapkan pada lingkungan kerja
Melakukan tugas bagian staff it di bagian devoper pada umumnya
Berdomisili di Bekasi
Kualifikasi / Persyaratan :
# Pria dan Wanita
# Pendidikan D3 / S1...
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...
