Perform both daily and periodic checks of the Sales & Marketing Division, Collector and Operations both at the Center and at the branch, to ensure that all transactions / activities have been performed well in accordance with the SOP to prevent deviations from occurring...
You will be placed as an Auditor ( mid Assistant Manager level ).
Your duty is to provide independent assurance that organisation's risk management, governance and internal control processes are operating effectively to maintain...
...entertainment options, plus convenient access to leading corporate offices, world-class shopping and entertainment facilities.
As an Income Auditor, you will be responsible for recording any revenue received by the hotel, which can include guest room fees and payments made by...
RequirementsCandidate must possess at least a bachelor's degree from Finance or Accounting
min. 3 years experience in related position
Have a good and positive attitude among team work
Willing to work in Kebon Sirih, Jakarta Pusat
Job Description :
To plan and complete system audits in a timely and effective manner, employing the relevant risk assessment standards
Plan and complete comprehensive process audits within required timeframe and according to relevant standards
Audit large number of transactions related assets, liabilities, and equity are within the direct knowledge and control of management.
Doing inventory check from the beginning until verification.
Responsible for administration process in internal...
Usia max 35 tahun
Mempunyai SIM A atau C
Pendidikan minimal D3 Accounting
Bersedia melakukan perjalanan dinas ke luar kota
Sedikit mengerti tentang hukum sebagai nilai tambah
Penempatan di Bekasi
Apabila Anda memenuhi persyaratan diatas...
...Manager Auditor (MA)
~An Accounting Bachelor or PPAK from reputable university with a min GPA of 3.00.
~Has an extensive knowledge and experience of a min. 5 years as Auditor and/or 2 years as Supervisor Auditor in a public accounting firm....
candidate must prossesses at least bachelor's degree in accounting at lleast 2-5 year(s) of working experience able to work in detail excellent skill in Ms Office able to work in detail candidate must prossesses at least bachelor's degree in accounting at lleast 2-5 year...
Provide management over a portfolio of clients and deliver high quality audit and assurance service
Assessing audit risk and understanding of client business
Maintain the highest technical and professional standard
Providing additional help...
...Degree, Prefereably Accounting/ Law/ Management or equivalent
At least 1 year(s) of working experience in the related field/Internal Auditor Corporate
Maximum 3 years experience at same position
Maximum 28 years old
Good knowledge of Ms.Office
Mempersiapkan program audit tahunan dan jadwal pelaksanaan audit secara terperinci
Melaksanakan pemeriksaan sistem secara menyeluruh
Mengumpulkan dan menganalisis bukti audit yang cukup dan relevan
Melaporkan temuan audit atau masalah-masalah...
- Responsible for the audit control of the bank
-Conduct audit oversight of the company
-Ensure the company's operations are in compliance with the existing provisions
-Create audit report result of audit...
~ Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work
~ Achieve team and individual budgets and business plan/ performance objectives
Diutamakan dari jurusan Akuntansi Managemen Keuangan Ekonomi. Memiliki pengalaman dibidang audit. Memiliki pengetahuan yang baik dalam bidang auditing (cash stock opname). Memiliki kemampuan dalam menganalisa laporan. Jujur, Disiplin, Loyal, Teliti, Tegas dan Bertanggung...
We are looking for a management systems lead auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes of our clients. The successful candidate...
...Pendidikan D3 Pertanian / Kehutanan
~Usia Maksimal 35 Tahun
~Pengalaman Minimal 4 Tahun di bidang perkebunan kelapa sawit / sebagai auditor / Konsultan
~Pernah mengikuti pelatihan mengenai RSPO/ISPO
~Memiliki Sertifikat Pelatihan Ahli K3,
~Memiliki pelatihan Lead...
...document process. Conduct follow up audits to monitor managements interventions. Requirements Proven working experience as Internal Auditor. Advanced computer skills on Ms. Office. Ability to compile detailed reports. Proven knowledge of auditing standards and procedures...
...Accounting/Management Information System.
Preferable to hold professional certification in IT area, e.g., Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), Certified in...
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