Hasil Pencarian: 1.370 lowongan
Rp 3juta - Rp 5juta
Job Responsibility :
Melaksanakan Audit Internal Sistem Management Mutu sesuai dengan ISO dan memastikan zero fraud
Memastikan semua biaya termonitor dengan baik
Melakukan verifikasi atas temuan yang efektif dan tepat waktu
Requirements :
S1 Teknik Industri...
Rp 6juta - Rp 7.5juta
...development within the team.
Requirements:
Candidate must possess at least a Bachelor’s Degree, Economics, Finance/Accountancy/Banking or equivalent with Minimum GPA 3.00
At least 2 year(s) of working experience in the related field is required for this position...
JOB DESCRIPTION
Night Auditor
JOB REQUIREMENT
- Proven minimum 2 year’s experience in similar positions & Hotel experience.
- Relevant education background (diploma or degree)
- Demonstrated excellence communication skill, both oral and written (English).
- Established...
Rp 4juta - Rp 5juta
...perusahaan-perusahaan sebelumnya.
#Bersedia untuk bekerja dengan target dan menjaga kualitas perolehan dengan mengikuti ketentuan Bank.
#Diutamakan memiliki kendaraan bermotor.
#Kewajiban: Melakukan kegiatan Sales dan Marketing, khususnya untuk produk-produk retail...
JOB DESCRIPTION
- Melaksanakan audit internal sesuai dengan rencana yang telah ditentukan.
- Mengidentifikasi adanya fraud.
- Mengidentifikasi adanya root cause untuk didiskusikan dengan atasan.
- Mengidentifikasi dan melaporkan temuan audit kepada atasan.
- Memberikan...
Rp 4.7juta - Rp 6juta
...finance, or a related field is often required.
Adequate working experience with extensive capabilities in risk management related to Fintech, Banking, or Multifinance
Detail & target-oriented
Strong written and oral communications
Great interpersonal skill...
Internal Auditor
Date: Apr 25, 2024
City:Jakarta, ID
Company: Trakindo Utama
Job Descriptions
Requirements :
Minimum S1 in Accredited National/ International University/ Reputable major
GPA minimum 2.75
Minimum 5 years experience in Internal...
Rp 6juta - Rp 9juta
#128588;#127995; About Us
We believe in internet equality for the world.
Kecilin is a modern self-crafted data compression startup that has been established since 2018. Our aim is to make people connect easier with others through smaller yet optimized files—such...
Job Number 24066795
Job Category Finance & Accounting
Location W Bali - Seminyak, Jl. Petitenget, Seminyak, Bali, Indonesia VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management
POSITION SUMMARY
Check...
...Bachelor Degree in Information Technology.
Understand banking regulations issued by Bank Indonesia and the Financial Services Authority (OJK).... ...audit policies and procedures as guidelines for internal auditors in carrying out their duties.
Ensure that the audit runs...
...Bold and Move Fast
Integrity: Lead with Integrity
Humility: Build Trust through Humility
What Will You Do:
Internal Auditor is responsible for internal audit and oversight activities for an enterprise including finance, operational, and internal control...
Rp 2.5juta - Rp 3juta
- melakukan analisis kemungkinan terjadi fraud
- Memeriksa audit inventory dan asset
- Melakukan stock control terhadap pemakaian bahan baku dan stock opname
- mempunyai kemampuan analisis siklus pembelian sampai jadi COGS, mulai dari Purchase order, barang diterima...
Rp 4juta
Dengan syarat sebagai berikut :
1.Bersedia menjaminkan Ijazah asli selama masa kontrak
2.Pendidikan D3/S1 dipersilahkan melamar
3.Bersedia di tempatkan dimana saja
4.Berkomunikasi dengan baik
5.Mempunyai Nilai Integritas
6.Bersedia bekerja loyalitas & overtime...
Rp 4.7juta - Rp 6juta
...’s Degree from reputable universities with excellent academic result (minimum GPA 3.00).
Have min 3 years' experience as Senior Auditor, preferably from Public Accounting Firm.
Preferably having knowledge regarding Infrastructure / Project auditing.
Preferably...
Rp 5juta - Rp 6.5juta
...Bachelor degree (S1) in Accounting/Finance/Business or equivalent.
Preferably More than 2-year experience specialized in Internal Auditor Retail/Manufacture
Understand compliance/operational/financial audit.
Understand the basics of accounting/journal....
Rp 5juta - Rp 5.5juta
Kualifikasi :
Pria usia max. 28 tahun
Pendidikan min. S1 ekonomi/akuntansi
Pengalaman min. 2 tahun sebagai auditor dibeberapa perusahaan retail/distributor
Familiar dengan program komputerisasi akuntansi
Wajib menguasai microsoft Word, Excel & Power Point...
Rp 4.7juta - Rp 6juta
Lingkup Pekerjaan:
Memahami pembuatan SOP dan Manual Book
Memahami audit internal
Memahami bisnis proses terutama FnB
Uraian Pekerjaan :
Membuat rencana Audit dengan pendekatan Risk Based Audit setiap tahun.
Mereview dan finalisasi hasil preliminary penugasan audit yang dibuat oleh Team audit dan membuat Program Audit, Sample Pemeriksaan sesuai kesimpulan preliminary survey dan data...
...Occupations MARKETING EXECUTIVE (BANK):
Job Description MARKETING EXECUTIVE (BANK):
Job information MARKETING EXECUTIVE (BANK) from the Company PT Mandiri Andalan Utama , this latest MARKETING EXECUTIVE (BANK) job vacancy is located in the city Kecamatan...
...Position Summary:
The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement.
Core Responsibility:
Audit Preparation:
Perform the entire audit cycle by developing an internal...