Hasil Pencarian: 5.510 lowongan
Rp 5juta - Rp 6.5juta
...cycle.
Able to work as a team or individually.
Able to work under pressure.
Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts, and using advanced formulas)
Job Description:
Conduct operational and financial audits....
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 8juta - Rp 20juta
Persyaratan:
- Pria / Wanita
- Usia 21 - 38 tahun
- Mampu bekerja sama dengan Tim
- Min. Pendidikan SMA
- Berpengalaman dibidangnya min. 2 tahun
- Menguasai Bahasa Mandarin tulisan dan lisan (prefered)
- Memiliki Skill Komunikasi yang baik
- Berorientasi pada...
Premium
...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,...
Internal Auditor
Date: Mar 27, 2024
City:Jakarta, ID
Company: Trakindo Utama
Job Descriptions
Requirements... ...-Responsible for promoting anti- fraud and WBS and assists management in monitoring follow up of WBS issues or conducting an audit investigation...
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....
...Khusus Ibukota Jakarta, Indonesia VIEW ON MAP
Schedule Full-Time
Located Remotely? N
Relocation? N
Position Type Non-Management
POSITION SUMMARY
Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized...
Marriott International
Jakarta
2 hari yang lalu
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 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 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 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 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 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
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...
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...
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 7juta
...customer service, integrity of individual, communication skills are required as you will be responsible for representing CBQA Global.
Auditor 27001
Responsibilities:
Plan, arrange, and undertake detailed evaluations of premises, procedures and practices against pre-...
...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...
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...
