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...
...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 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...
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 4.7juta - Rp 6juta
...prosedur keuangan, dan akuntansi
Kualifikasi :
Lulusan D4/S1 Akuntansi
Usia maksimal 30 tahun
Memiliki pengalaman dalam bidang audit minimal dalam tingkat Magang
Fresh Graduated dipersilahkan mendaftar
Mampu mengoperasikan Microsoft Office (Word, Excel, Power...
JOB DESCRIPTION
Internal Audit (Tangerang)
JOB REQUIREMENT
- Pendidikan S1 Akuntansi/Manajemen
- Memiliki pengalaman min. 1 tahun di bidang Audit (Fresh Graduate dipersilakan melamar)
- Menyukai pekerjaan lapangan
- Memiliki kendaraan bermotor dan SIM C aktif
"Waspada...
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...
Rp 4.5juta - Rp 5juta
Yayasan Pendidikan Universitas Presiden saat ini sedang membutuhkan karyawan/ti dengan posisi sebagai:
KEPALA BAGIAN INTERNAL AUDIT
Kualifikasi:
1. Pendidikan S1 Jurusan Akutansi
2. Memiliki pengalaman kerja minimal 5 tahun di bidang auditing
3. Memiliki keahlian dan pengetahuan...
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 4.7juta - Rp 6juta
Kualifikasi:
Pendidikan minimal S1 Akuntansi
Dapat dan memahami mengoperasikan Microsoft Office (Word, Excel, Power Point, Visio)
Mampu bekerja dalam tim maupun individual
Memiliki integritas tinggi
Memahami dan menguasai Accounting (diutamakan)
Berpengalaman...
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...
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...
...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...
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...
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...
JOB DESCRIPTION
Internal Audit Officer (Head Office, Jakarta)
JOB REQUIREMENT
- Applicants should have sufficient qualification and relevant experiences in the respective fields
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
...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...
...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...
...capacity of 14.5 million tons of cement per year.
&##128176; Salary
Very competitive
&##128081; Job Role
Melaksanakan penugasan audit sesuai dengan rencana tahunan.
Melakukan follow-up terhadap rekomendasi audit.
Memberikan konsultasi kepada pemilik proses...
...industry-focused operational recommendations that help companies around the world evaluate and enhance their Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control and internal audit transformation, Sarbanes Oxley (SOX) 302 and 404,...
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...
...Prepare selected work paper on timely manner and with department’s quality standard.
Maintain audit department’s policy and procedure for audit quality assurance.
Conduct audit test work for the audit objectives identified, and prepare work paper.
Perform...
Rp 2.5juta - Rp 3.8juta
...Dapat bekerja dalam sebuah team
Tanggung Jawab
Melakukan Kegiatan Operasional Gudang Melakukan Kegiatan Packing Melakukan Kegiatan Sortir Barang Melakukan Kegiatan Audit Memantau Jalannya Operasional Muat Barang Membantu kepala gudang, stocking, dan bagian packing...
Rp 6juta - Rp 10juta
...menyurat
Membuat dan memelihara pembukuan
Memberikan bantuan ke bagian data entry, entri data, keuangan, back office, front office, audit, internal, dan finance
Berdomisili di Bekasi
Kualifikasi / Persyaratan :
# Pria dan Wanita
# Usia maksimal 32 tahun
#...