Lowongan kerja Audit manager Jakarta Utara

 ...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... 

 ...Occupations Inventory Audit Stock: Job Description Inventory Audit Stock: Job information Inventory Audit Stock from the Company PT. Jaya Abadi Grosir , this latest Inventory Audit Stock job vacancy is located in the city Jakarta Barat located in the province... 

 ...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... 

 ...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 and prepare clear, concise reports detailing recommendations for... 

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... 

 ...Summary Cost Audit Assistant Manager will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Cost Audit Assistant... 

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... 

 ...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... 

 ...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... 

 ...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... 

 ...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... 

 ...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... 

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...

 ...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... 

 ...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... 

 ...interest to you. We are looking for an experienced Supply Chain Manager. Join our team and apply today! Novo Nordisk has been...  ...decisions, distribution contract negotiations, and distributor quality audits. O versee the activities related to Supply Chain and... 

 ...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... 

 ...200 square-meter Grand Ballroom. Job Description Duty Manager To maintain the communication within different departments...  ...at all time. During night shift, is responsible to perform night audit and produce business reports as required. What's in it for you...