Hasil Pencarian: 113 lowongan
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 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...
...preferable.
#Has a relevant working experience as an external auditor in Public Accounting Firms with min. 3 years for Senior.
#Strong... ...documents and recent photograph to :
HRD Manager
Kreston HHES
KAP Hendrawinata Hanny Erwin & Sumargo
Email to :
Jakarta |...
...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 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....
...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...
About the Job:
~Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
~ Evaluate the system to ...
...take a leadership position in innovating the food value chain in the Asia Pacific.
Job Description
The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the Audit Master Plan. These responsibilities include...
Job Description:
Prepare and complete audit fieldwork based on audit methodology to identify loopholes/ audit gaps and risk levels based on cost savings measurement
Prepare and support recommendation alternatives to overcome any findings results
Communicate...
...RINA is currently recruiting for a Asia Pacific Certification Junior Auditor to join its office in Jakarta, Indonesia within the Certification International Growth Division.
Mission
This role focuses on managing the audits process related to the different certification...
...RINA is currently recruiting for a Asia Pacific Certification Lead Auditor to join its office in Jakarta, Indonesia within the Certification International Growth Division.
Mission
The role focuses on planning, conducting, and managing audits within our certification...
...with a minimum GPA of 3.00 or equivalent from a reputable institution; an advanced degree would be a bonus.
Have experience as an auditor in a public accounting firm.
Have auditing experience in the Financial Services industry , preferably in the Banking industry...
...accounting procedures
~Coordinate with internal and external auditor
~Perform other duties as assigned
Requirements:
~Minimum Bachelor... ...a minimum 2 years experiences in Auditing especially ex Big4/KAP/in Tech Company
~Have excellent knowledge of International...
...preferable.
#Has a relevant working experience as an external auditor in Public Accounting Firms with min. 6 years.
#Strong knowledge... ...documents and recent photograph to :
HRD Manager
Kreston HHES
KAP Hendrawinata Hanny Erwin & Sumargo
Email to :
Jakarta | Surabaya...
...preferable.
#Has a relevant working experience as an external auditor in Public Accounting Firms with min. 9 years.
#Strong knowledge... ...documents and recent photograph to :
HRD Manager
Kreston HHES
KAP Hendrawinata Hanny Erwin & Sumargo
Email to :
Jakarta | Surabaya...
...report (Management &
OJK).
~Communicate and assist the external auditors/
audit committee to create the audit report.
~Process, carry... ...Fluent in Mandarin is an advantage.
~Work experience: reputable KAP
~Having certification Brevet A & B would be an advantage
~ Proficient...
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...
3000 - 5000 $
...Assistants / Office Clerks / Front Desk Clerks, Account / Finance Officer, Sales / Marketing Officers and Executive, Internal / Revenue Auditor, Database Marketing Manager, Call Center Supervisor, Call Center Manager
Technical Department
Technical Assistant,...
...project development and implementation.
Description
Please send your Comprehensive CV completed with relevant documents and recent photograph to :
HRD Manager
Kreston HHES
KAP Hendrawinata Hanny Erwin & Sumargo
Email to :
Surabaya
****@*****.***...
...University degree from prominent university in Accounting with min IPK 3.00
Minimum 3 years working experience in Public Accounting Firm (KAP) is a must
Excellent knowledge of Indonesian accounting and auditing standards (PSAK and Indo GAAS),
Orientation in IFRS and ISA...