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
- 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...
...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...
Qualifications
Minimum Associate or Bachelor Degree in any related major.
Minimum 1 year of working experience as Administration Staff or any related field in filing, administration or general administrative duties.
Fresh graduates are also welcome to apply.
...
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...
...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...
...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...
...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...
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...
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 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...
...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...
...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,...
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...
...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
...driver keluar masuk
Mencatat jumlah / stock barang
Memberikan laporan ke bagian back office, front office, data entry, internal audit, dan management
Membuat laporan terkait barang masuk dan keluar
Berdomisili di Depok
Kualifikasi / Persyaratan :
# Pria/...
...rutin
Melakukan pendataan barang produksi
Melakukan arsip data dan file yang akan di lanjutkan ke bagian data entry dan team audit
Memberikan note untuk setiap barang yang akan di kirim ke gudang
Membuat laporan hasil kerja ke bagian supervisor divisi admin...
...perusahaan
Memberikan support / bantuan ke bagian back office, front office, keuangan, finance, accounting, gudang, internal, eksternal, audit, dan bagian lapangan dalam membuatkan laporan
Melakukan check ketersediaan alat tulis kantor / alat operasional kantor...
Rp 6juta - Rp 10juta
...Melakukan Kegiatan Administrasi Sesuai Divisi yang Dibutuhkan
Melakukan scanning dokumen / Filing Dokumen
Melakukan Data Entry / Audit Setiap Bulannya
Melakukan Pemisahan Data / Dokumen Setiap Harinya
Memberi Nama Pada Folder sesuai nama pegawai
Membuat...
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 Depok
Kualifikasi / Persyaratan :
# Pria dan Wanita
# Usia maksimal 32 tahun
#...
...Tugas / Tanggung Jawab :
Melakukan Kegiatan Staff Gudang Pada Umumnya yang di bagi di berbagai divisi yakni : Bagian Packing/Packer, Audit Barang, Stockoname, Muat Barang, Turung Barang, Penyusunan Barang, Kepala Gudang, Assisten Kepala Gudang, dan Sortir Barang
Dapat...
.../ Tanggung Jawab :
Melakukan Kegiatan Staff Gudang dalam menangani keluar masuknya barang
Melakukan pemeriksaan
Melakukan Audit Bulanan, Harian dan Tahunan
Melakukan Pemeriksaan Quantity
Berdomisili di Bekasi
Kualifikasi / Persyaratan :
# Pria dan Wanita...
...barang
Melakukan Packing / packer
Membuat laporan / stocking
Memberi bantuan ke bagian kepala gudang, supervisor, internal audit, kurir, dan driver
Melakukan tugas staff gudang / operator gudang / warehouse lainnya
Berdomisili di Jakarta
Kualifikasi /...
...pelanggan terkait barang tidak sesuai
Melakukan dokumentasi dan administrasi di departemen quality control
Melaksanakan internal audit
Membantu dan melaksanakan proses kalibrasi
Melakukan pekerjaan lainya untuk posisi quality control
Berdomisili di Bekasi...
...barang
Memantau ketersediaan alat operasional gudang
Melakukan input data secara manual maupun komputerisasi
Membuat Data Audit / laporan bulanan tentang stock gudang
Berdomisili di Tangerang
Kualifikasi / Persyaratan :
# Pria dan Wanita
# Pendidikan...
.../handover.
Review, with the Area Responsibilities, plant start-up and final handover to the Operations Team.
Complete regular audit reviews to ensure compliance with project procedures and standards
Ensure copies of As-built documentation are available prior to...
...supervisor pabrik serta manager
Posisi yang dibutuhkan : Operator Produksi, Quality Control, Operator Mesin, Packing / Packer, Team Audit, Operator Forklift, dan Staff Gudang / Operator Gudang
Berdomisili di Bekasi
Kualifikasi / Persyaratan :
# Pria dan Wanita...