Hasil Pencarian: 1.265 lowongan
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...
Rp 5juta - Rp 6juta
...regulations, and comprehended and implemented by all relevant departments and SOBI Partners.
Provide oversight for the internal audit process, ensuring its alignment with FSC standards and criteria for both existing and new Partners.
Establish efficient communication...
...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
...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...
...infrastructure. You will be responsible for conducting comprehensive audits of IT processes, systems, and controls to identify potential... ...Responsibilities:
Responsible to conduct and completing the audit of IT.
Carry out analysis and prepare audit working paper in...
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...
...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...
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...
...Occupations Promotor Supervisor:
Job Description Promotor Supervisor:
Job information Promotor Supervisor from the Company PT... ...SPG/BA performance monitoring through sales number and report audit
Proactively communicate the SPG/BA role and responsibility to...
PT Unza Vitalis
Jakarta Barat
3 hari yang lalu
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...
Rp 4.5juta - Rp 5juta
Kualifikasi Tenaga Kerja
1. Age: max 30 years old
2. Study: min D3 accounting, economy, banking, etc
3. Skill: min ms office & excel
4. Experience: min 2 years in telecomunication industry/sales/operational/auditor
5. Good Attitude, Communication skill, Teamwork...
Rp 4.5juta - Rp 5juta
...resmi Motor Honda yang melayani penjualan cash maupun kredit motor baru. saat ini kami sedang membuka lowongan kerja untuk posisi STAFF AUDIT yang akan berperan sebagai Audit Internal, dan melakukan audit ke seluruh cabang.
Tanggung Jawab Pekerjaan:
- Menguji dan...
...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...
Rp 2juta - Rp 5juta
Bali Coffee Club is part of BVR Group Asia who dedicated ourself with the best quality of coffee beans. We are committed to working with farmers whom we know and trust, to ensure that our quality standard starts with the soil, continues through the harvest, and ends with...
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...
Rp 4juta - Rp 5juta
...SOPs
5. Compile a Data Bank relating to historical data with indications of violations that occurred in each department
6. Have an audit conclusion based on evidence obtained through the audit process and referring to applicable rules or SOPs
7. Prepare indication reports...
Rp 4.7juta - Rp 6juta
Job Description :
Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, audit technology, and Audit Committee reporting.
Oversee the...
