Hasil Pencarian: 109 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...
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...
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...
...the Asia Pacific.
Job Description
The Senior Internal Auditor is responsible for performing individual internal audit projects... ...will be highly preferred.
License/s
~ CPA/CIA/CFE/CISA will be highly preferred.
Other Requirements
Knowledge of...
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...
...of 4.00) from a reputable university, Registered Accountant would be preferable.
#Has a relevant working experience as an external auditor in Public Accounting Firms with min. 3 years for Senior.
#Strong knowledge and good understanding in Indo GAAP (PSAK), SPAP, IFRS,...
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...
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 ...
...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...
...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...
...compliance audits.
Provide support to Internal and External Auditors regarding the implementation and certification of ISO 27001.... ...regulations.
Additional certifications such as Cobit, ITIL, ISO 27001, CISA, or similar would be a plus.
Effective team player and...
...Information Technology review and Information Security review, and having relevant certification is an advantage: CISA, CRISC, or ISO27001 implementor/ lead auditor.
Understand most IT governance frameworks and risk assessment frameworks such as COBIT, ITIL, TOGAF and...
3000 - 5000 $
Jadilah pertama yang melamar
...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,...
...innovations to solve cybersecurity problems. Capability to keep UNDP systems and data safe. Knowledge of ISO 27001 principles. CSSIP, CSIM, CISA or equivalent certification desirable. Programming: Knowledge in programming concept, developing software program and management...
...bisnis
- Melakukan monitoring tindak lanjut hasil audit dan konsultasi
- Melakukan kordinasi baik dengan internal perusahaan maupun auditor eksternal
JOB REQUIREMENT
- Diutamakan sarjana dari jurusan Ekonomi/Akuntansi/Teknik/Ilmu Hukum
- Memiliki pengalaman kerja...
...Certified in information security certification (e.g. ISO/NIST/CISM/CISSP)
Having knowledge or certified in IT Risk and Control (e.g. CISA/CRISC)
Having at least 3 years working expertise for similar function (IT Security, CISO, BIS, BCM) in Banking or Financial...
...documents compliance for opening/closing stores
# Quarterly Inventory check at store
# In charge of yearend audit, communicate with auditors
Requirements
# Bachelor's degree in Accountancy and Licensed CPA（preferred)
# Proven experience (5+ years) in accounting...
