Hasil Pencarian: 472 lowongan
...Occupations Staff Audit Retail:
Job Description Staff Audit Retail:
Job information Staff Audit Retail from the Company pt sinar dunia ptama , this latest Staff Audit Retail job vacancy is located in the city Jakarta Utara located in the province DKI Jakarta...
pt sinar dunia ptama
Jakarta Utara
9 hari yang lalu
...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...
JOB DESCRIPTION
Internal Audit Staff
JOB REQUIREMENT
- Placement Landmark Pluit, North Jakarta
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami,...
...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...
We are seeking a final year student who wants to have practical work experience to join our GT Internship program. You will be intensively coached and mentored by professionals and you can also broaden your professional connections and put into practice what you've learnt...
...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...
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...
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 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...
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.
...
JOB DESCRIPTION
Head of Internal Audit Department
JOB REQUIREMENT
- Based in Jakarta Cilandak
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika...
...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,...
JOB DESCRIPTION
Cost Control / Internal Audit (SIA-19) - Surabaya
JOB REQUIREMENT
- Pria, maksimal 35 tahun
- Pendidikan minimal S1 jurusan Akuntansi
- Berpengalaman sebagai Cost Control / Internal Audit
- Mengenal auditing proses terutama audit investigasi
- Menguasai...
...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...
JOB DESCRIPTION
Manager Financee & Audit (MFA-20) - Jakarta
JOB REQUIREMENT
- Pria / Wanita, maksimal 35 tahun
- Pendidikan minimal S2 jurusan Akuntansi / Keuangan
- Berpengalaman minimal 3 tahun sebagai Manajer Finance / Auditor
- Mampu membuat & membaca laporan...
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...
...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...
...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...
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...
...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...
