Hasil Pencarian: 3.585 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...
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...
...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...
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...
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...
...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...
...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...
...controls or mitigation options to address risks covered in the audit programs
Evaluates and highlights deviations from standard policies... ...during the audits on a timely basis
Ensures effective time management to complete the audit fieldworks within the time allocated...
...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...
...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...
...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...
...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...
...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...
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...
...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...
...Time
Located Remotely? N
Relocation? N
Position Type Management
JOB SUMMARY
Manages the day-to-day operations of accounts... ...etc.
• Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
• Completes accounts...
...growth in your career onwards!
Responsibilities
# Monitor and manage cash flow monthly financial reporting
# Handle daily finance... ...# Quarterly Inventory check at store
# In charge of yearend audit communicate with auditors
Requirements
# Bachelors degree...
