Hasil Pencarian: 6.425 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...
...Occupations AUDIT STOKOPNAME:
Job Description AUDIT STOKOPNAME:
Job information AUDIT STOKOPNAME from the Company OTOBOT INDONESIA , this latest AUDIT STOKOPNAME job vacancy is located in the city Kecamatan Tangerang located in the province Banten . This...
OTOBOT INDONESIA
Tangerang
2 hari yang lalu
JOB DESCRIPTION
- Income Audit/AR
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...
...responsible for conducting comprehensive audits of IT processes, systems, and controls to... ...thorough understanding of IT governance, risk management, and cybersecurity principles, as well as... ...to conduct and completing the audit of IT.
Carry out analysis and prepare...
Rp 5juta - Rp 6juta
...departments and SOBI Partners.
Provide oversight for the internal audit process, ensuring its alignment with FSC standards and criteria... ...and understanding of forestry issues.
Experienced in managing a team.
Fluent in English both oral and written.
Detail oriented...
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
- 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...
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 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 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 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...
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 4juta - Rp 5juta
...decision making abilities
Have a knowledge in company risk management
Have skills in critical thinking
Detail oriented
Job Description... ...of violations that occurred in each department
6. Have an audit conclusion based on evidence obtained through the audit process...
Rp 4.7juta - Rp 6juta
Job Description :
Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning... ...with practical solutions, and ultimately provide value to management.
Provide strategic vision to set and nurture the Corporate Governance...
...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...
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...
