Hasil Pencarian: 480 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...
Internal Auditor
Date: Apr 25, 2024
City:Jakarta, ID
Company: Trakindo Utama
Job Descriptions
Requirements :... ...Internal Audit
Responsibilities:
-Responsible for conducting ISO 37001 including monitoring implementation of corrective action...
...Build Trust through Humility
What Will You Do:
Internal Auditor is responsible for internal audit and oversight activities for an... ...are OJK audit, external audit, and FDC audit;
Preparing pre ISO 27001:2013 audit and OJK audit;
Carry out Special Audit...
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...
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 7juta
...required as you will be responsible for representing CBQA Global.
Auditor 27001
Responsibilities:
Plan, arrange, and undertake... ...security (ISMS) or IT Auditor;
Preferable to have certificate ISO/IEC 27001;
Having another certificate such us: TOGAF, COBIT,...
Rp 6juta - Rp 7.5juta
Main Responsibilities:
Organizing and managing internal audits according to audit plans.
Overseeing the entire process of audits, making recommendations on policies, and ensuring that the organization fulfills international and governmental obligations of compliance...
Rp 3juta - Rp 6juta
Konsultan Sertifikasiku is a company engaged in ISO certification consulting services, and product certification such as FDA, Halal, SNI, Vegan, and others.
Due to our aggressive business expansion, we are looking for qualified & dynamic candidates to join our team for...
Rp 4.7juta - Rp 6juta
Pria
Usia min 25 tahun
Pendidikan minimal DIII
Memahami Sistem ISO 9001:2008 & ISO 14001:2004
Memahami HSE
Mampu mengoperasikan komputer, min office dan power point
Teliti dan bertanggung jawab
Bisa bekerja sendiri maupun team
Sudah menerima vaksin...
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...
Marriott International
Seminyak, Kuta, Badung Kab.
3 hari yang lalu
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 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 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 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
Responsibilities:
Create operational, financial, and internal process compliance audits planning in accordance with risk management guidelines method and principles. As well as determining the audit scope
Obtain the necessary information, reports, accounting documentation...
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...
...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...
