Hasil Pencarian: 5.971 lowongan
Rp 6juta - Rp 9juta
...- 9,000,000
&##128081; Job Role
Create operational, and internal process compliance audits planning in accordance with risk management guidelines methods and principles. As well as determining the audit scoop
Obtain the necessary information, report, working papers...
...including First-Mile Pickup and Delivery, Fulfillment/Warehouse Management, and Cross-Border shipping services. We are financially... ...Build Trust through Humility
What Will You Do:
Internal Auditor is responsible for internal audit and oversight activities for...
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 4.7juta - Rp 6juta
...(minimum GPA 3.00).
Have min 3 years' experience as Senior Auditor, preferably from Public Accounting Firm.
Preferably having... ...and practical improvement regarding audit activities and company procedures.
Preforming audit report to Management and Director....
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...
...be an advantage.
Able to communicate in Mandarin is a plus.
English communication skills, both oral and written.
Able to manage multiple engagements and competing priorities in rapidly growing, fast paced and interactive.
Possesses strong verbal, written and...
Rp 4.5juta - Rp 5juta
...auditing process
Allocate responsibilities to junior and staff auditors
Review team members’ work for accuracy and compliance... ...assessments
Complete audits on time and submit reports to auditing manager
Present audit findings and find ways to increase compliance...
Rp 4.7juta - Rp 6juta
...interest and activities encompassing as Shipping Agency, Project Management, Port Agency and Freight Management.
We offer our clients a... ...and achievement
We are currently hiring Internal Auditor!
Requirement:
Candidate must process at a Diploma, Bachelor...
Rp 11.11juta
...documentation including researching and documenting facts and findings.
3. Identify and communicate accounting and auditing matters to managers and partners.
4. Identify performance improvement opportunities.
5. Interact with clients to help ensure that the information...
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
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 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...
...Position Summary:
The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and... ...plan, scope, and audit work program including risk and control management to ensure operational effectiveness, financial reliability,...
Rp 8juta - Rp 10juta
...About the role
We are looking for a detail-oriented person to join us as an Inventory Auditor to ensure accurate and efficient management of Jago Coffee’s inventory. This role involves conducting regular audits, reconciling discrepancies, and implementing best practices...
Rp 5.2juta - Rp 5.5juta
T Kharisma Potensia Indonesia membuka lowongan pekerjaan sebagai berikut :
Junior Auditor, Jakarta
- Pendidikan minimal S1 Jurusan Akuntansi/Teknik Industri;
- Memiliki pengalaman kerja minimal 1 tahun sebagai Auditor (diutamakan);
- Fresh Graduate dengan jurusan...
Rp 3.19juta - Rp 4.13juta
Job description
Compliance Officer (Accounting, Finance &* Tax)
(PKWT) 1-year CONTRACT with possibility to PERMANENT (PKWTT) after successful completion (35 hours in one week)
Kualifikasi:
- Pendidikan: Gelar S1 dalam bidang terkait seperti hukum, keuangan, akuntansi...
Rp 4.7juta - Rp 6juta
KUALIFIKASI
Minimal pendidikan S1 jurusan Akuntansi
Memiliki pengalaman sebagai Internal Audit Kinerja (minimal 2 tahun)
Menguasai dan mengetahui dasar-dasar dan prosedur Audit Kinerja
Memiliki kemampuan untuk membantu menganalisa permasalahan dan menyusun laporan...
An SOP Academy Auditor is a professional responsible for auditing and ensuring compliance with Standard Operating Procedures (SOPs)... ...on weekends (In one week will get 2 days off)
Preferably Staff (non-management & non-supervisor)
Available to work immediately....
Rp 6juta - Rp 7juta
- Melakukan audit keuangan dan operasional
- Melakukan investigasi audit
- Membuat laporan audit untuk direview oleh manager audit
- Memberikan rekomendasi atas temuan audit, menindaklanjuti dan memantau temuan dan perbaikan audit berdasarkan kebijakan dan prosedur...
...actively and passively.
Assist Head of Internal Audit Division in improving audit policies and procedures as guidelines for internal auditors in carrying out their duties.
Ensure that the audit runs smoothly and on time in accordance with the internal audit program...
