Hasil Pencarian: 173 lowongan
Internal Auditor
Date: Apr 25, 2024
City:Jakarta, ID
Company: Trakindo Utama
Job Descriptions
Requirements :
Minimum S1 in Accredited National/ International University/ Reputable major
GPA minimum 2.75
Minimum 5 years experience in Internal...
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 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 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...
...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....
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
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
...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...
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 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...
Rp 4.7juta - Rp 6juta
Deskripsi Pekerjaan:
Bertanggung jawab dalam mempersiapkan dan melaksanakan audit operasional
Melakukan pemeriksaan kepatuhan sesuai dengan kebijakan dan prosedur yang dimiliki perusahaan
Bertanggung jawab dalam mengerjakan proses analisis risiko dan melakukan ...
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-...
Rp 4.7juta - Rp 6juta
...Professionalism.
Family, friendship and enjoying life
Hard work, dedication and achievement
We are currently hiring Internal Auditor!
Requirement:
Candidate must process at a Diploma, Bachelor's Degree, Accounting, or equivalen.
Have comprehensive...
Rp 11.11juta
Job Description
1. Assist in carrying out quality audit and other assurance services to clients in multiple industries.
2. Assist in-charge in obtaining all necessary audit working papers and documentation including researching and documenting facts and findings.
...
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 9juta - Rp 10juta
...- Pria, usia maksimal 35 tahun;
- Pendidkan minimal S1 Akuntansi;
- Memiliki pengalaman kerja minimal 2 tahun sebagai Senior auditor. Disukai pengalaman auditor di Kantor Akuntan Publik (KAP);
- Memahami penjurnalan accounting;
- Memahami rumus-rumus excel dengan...
Rp 4.5juta - Rp 5juta
...travel or business trip
Responsibilities:
Plan and oversee the auditing process
Allocate responsibilities to junior and staff auditors
Review team members’ work for accuracy and compliance
Perform effective risk and control assessments
Complete audits on...