Hasil Pencarian: 811 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...
...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...
JOB DESCRIPTION
Staff Audit
JOB REQUIREMENT
- Min 2 tahun dibidang yang sama
- Dapat berkoordinasi dengan baik antar divisi/lintas departemen
- Work Location : Cibinong, Bogor
"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...
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...
...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...
...Tanggung Jawab :
Melakukan pekerjaan terkait posisi accounting supervisor
Melakukan monitoring jurnal laporan keuangan
Memyampaikan... ...semuanya sesuai dengan target yang ditetapkan
Internal Audit
Berdomisili di Depok
Kualifikasi / Persyaratan :
# Pria...
...filed and stored properly. Calculate figures for inventories, orders, and costs. Conduct inventory audits to determine inventory levels and needs. Notify manager/supervisor of low stock levels. Troubleshoot vendor delivery issues and oversee return process. Verify and...
...suggestion to business
- Support budget and forecasting activities
- Liaise with external auditor to ensure clean and timely year end audit
- Supervise and mentor accounting staff, providing guidance and support in their day-to-day activities.
Requirements:
-...
...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...
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...
...Occupations Telemarketing Supervisor:
Job Description Telemarketing Supervisor:
Job information Telemarketing Supervisor from the Company PT. Indonesia Fintopia Technology , this latest Telemarketing Supervisor job vacancy is located in the city Jakarta...
PT. Indonesia Fintopia Technology
Jakarta Selatan
3 hari yang lalu
JOB DESCRIPTION
Floor Supervisor
JOB REQUIREMENT
- Min have 1-2 years of experience in the same position, preferably from the resto & bar concept.
- Young, talented, energetic, and outgoing personality is mandatory.
- Presentable and representative to our lifestyle...
JOB DESCRIPTION
Storekeeper Supervisor
JOB REQUIREMENT
- Min have 1-2 years of experience in the same position, preferably from the resto & bar concept.
- Young, talented, energetic, and outgoing personality is mandatory.
- Presentable and representative to our lifestyle...
...day-to-day activities, such as managing engagements, process and auditing time and expense or invoice processing. You’ll also work with... ...improving process level controls
Coordinate and complete annual audit
Responsible to calculate the annual Corporate Income Tax...
...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...
