Hasil Pencarian: 3.604 lowongan
...relevant advanced or master degree is a plus.
~ Certified Internal Audit is a plus.
~ Strong foundational knowledge of internal audit,... ...or Internal Control in global/large organizations and top management consulting firm or public accounting (must have audit or...
...adaptable.
#Familiar with computer is a must and others accounting software will be an advantage.
Responsibilities
#To manage the assignment in accordance with the firm’s standard procedures and confirm arrangements with the client, including likely costs and...
...Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in... ...providers. Mazars Indonesia is looking for an Assistant Manager/Manager Audit to join its growing team of professionals.
Come and...
About this position
Mazars Indonesia is looking for Manager Audit – QC & Methodology to join its growing team of professionals. Since its establishment in 2008 in Indonesia, Mazars has grown to be one of the top audit, outsourcing, tax, legal and advisory services providers...
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
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...
JOB DESCRIPTION
Internal Audit Staff
JOB REQUIREMENT
- Penempatan HO Pekanbaru dan Site Kebun
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika...
...is preferred.
Excellent written and verbal communication skills.
Honest and discipline, with good problem solving and time management.
Job Requirements
Preparing billing fee and Out-of-Pocket details.
Database input and processing.
Data Analysis.
Attention...
...Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in... ...leading assignments (planning, implementation, monitoring),
Manage team activities and delegate assignments to ensure timely issuance...
...&##128081; Job Role
Regularly cooperate with HQ to perform audit work on the company's related businesses and systems, including... ...the company's internal control process according to the group management requirements.
⛩️ Requirements
Have minimum 5 years working...
...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...
...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...
...About the role :
As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities... ..., fraud, or non-compliance with laws, regulations, and management policies.
Implement systems and procedures related to IT audit...
...you will get a chance to help Amartha with implementing Internal Audit activities and demonstrate your keen ability to identify the... ...extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Implement systems and procedures related to...
...the world evaluate and enhance their Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control... ...enhancements, operational and compliance process improvements to support management in achieving its strategic plan and goals.
Job Roles:
A...
...timely manner and with department’s quality standard.
Maintain audit department’s policy and procedure for audit quality assurance.... ...Senior in preparing accurate and concise audit report to the management.
Assist Senior in monitoring the audit budget and...
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...
...Requisition ID: 91631
Job Category: Project Management
Location: Jakarta, JK, Indonesia
Join a company that is passionately... ...and final handover to the Operations Team.
Complete regular audit reviews to ensure compliance with project procedures and...
...Occupations Training Management Staff:
Job Description Training Management Staff:
Job information Training Management Staff from... ...Membuat soal tes dan melakukan scoring hasil test
# Melakukan audit, penilaian, dan visit kepada BA dengan form audit
# Membuat...
PT FCL INTERNASIONAL INDONESIA
Jakarta Barat
3 hari yang lalu
