Hasil Pencarian: 1.350 lowongan
JOB DESCRIPTION
- Internal Audit
JOB REQUIREMENT
- Berpengalaman lebih diutamakan
- Teliti, bekerja keras, jujur, disiplin, bertanggung... ..."Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses...
JOB DESCRIPTION
Staff Audit
JOB REQUIREMENT
- Min 2 tahun dibidang yang sama
- Dapat berkoordinasi dengan baik antar divisi/lintas... ..."Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview...
JOB DESCRIPTION
- Melakukan kegiatan audit sesuai dengan objek audit
- Melakukan kegiatan pelaksanaan konsultasi formal terkait proses... ...dan konsultasi
- Melakukan kordinasi baik dengan internal perusahaan maupun auditor eksternal
JOB REQUIREMENT
- Diutamakan sarjana...
...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...
...Occupations Staff Internal Audit HO (Keuangan):
Job Description Staff Internal Audit HO (Keuangan):
Job information Staff Internal... ...jelas. Perlu diperhatikan jika yang membuka lowongan bukan perusahaan besar, misalnya perseorangan atau CV kecil, maka tips di atas...
...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...
...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...
...and Penetration Testing quality.
Requirements:
~Bachelor’s degree in Information Technology
~Experience min 15 years in IT Audit and current role now focusing on Audit Cyber Security
~Have deep experience in managing number of cybersecurity engagement, such...
...accounting, accounting information system, finance discipline; relevant advanced or master degree is a plus.
~ Certified Internal Audit is a plus.
~ Strong foundational knowledge of internal audit, risk and internal control, accounting, financial reporting, business...
A challenging yet rewarding career with work life balance await you. Cheerfulness, a sense of togetherness, loyalty and sharing a sense of belongingness in our company and become an asset to us as we carry out our mission to ultimately achieve our vision.
So for those...
...Job Role
Understands key processes and relevant basic effective controls or mitigation options to address risks covered in the audit programs
Evaluates and highlights deviations from standard policies and procedures noted during the audits on a timely basis
Ensures...
...students, and other professions
#128176; Salary
Very competitive
#128081; Job Role
Regularly cooperate with HQ to perform audit work on the company's related businesses and systems, including audit plans, executing audit procedures, and preparing audit reports...
About this position
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of more than 42,000 professionals...
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...
...Rekrutmen Bersama BUMN 2024 membuka pendaftaran Pendaftaran secara online di laman
Salah satu perusahaan BUMN yang membuka lowongan di Rekrutmen Bersama BUMN 2024 adalah PT PLN (Persero). tercatat ada lima lowongan yang dibuka PT PLN.
5 Lowongan PT PLN di Rekrutmen...
About this position
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of more than 42,000 professionals...
...Consulting Group Indonesia is recruiting on behalf of a reputable Property Developer for the role of Head of Operation and Internal Audit, The job is based in Jakarta, Indonesia.
Job responsibilities:
Develop and implement internal audit framework, methodology, procedures...
...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...
...As our next star as Internal Auditor Sr. Analyst, you will get a chance to help Amartha with implementing Internal Audit activities and demonstrate your keen ability to identify the root cause of problem. You will work alongside the other internal audit team, risk division...