Hasil Pencarian: 4.540 lowongan
JOB DESCRIPTION
- Internal Audit
JOB REQUIREMENT
- Berpengalaman lebih diutamakan
- Teliti, bekerja keras, jujur, disiplin, bertanggung jawab
- Memiliki komitmen pada pekerjaan
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
...Tugas / Tanggung Jawab :
Melakukan Pekerjaan yang sesuai dengan posisi bagian internal audit
Melaksanakan proses audit untuk memastikan tujuan audit tercapai dengan efektif dan efisien.
Analisa mutasi, Collection, Stock di cabang dan depo untuk mendeteksi fraud...
...relevant advanced or master degree is a plus.
~ Certified Internal Audit is a plus.
~ Strong foundational knowledge of internal audit... ...Act as a trusted advisor to CIAs, CFOs, COOs, CIOs and other executives of conglomerates, multinational companies, and in the public...
JOB DESCRIPTION
Internal Audit Staff
JOB REQUIREMENT
- Bachelor's degree
- Had 1 year of experience would be advantage
- Willing to be placed at our subsidiary company
- Placement : Padang, West Sumatera
"Waspada terhadap Modus Penipuan pada saat proses interview...
JOB DESCRIPTION
Internal Audit Staff
JOB REQUIREMENT
- Penempatan HO Pekanbaru dan Site Kebun
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami,...
...You will be responsible for end-to-end audit process in various divisions in the head... ...develop positive work relationship with internal audit users.
Key Responsibilities... ...stakeholders to identify enhancements in compliance processes and support the implementation...
JOB DESCRIPTION
Internal Audit Staff
JOB REQUIREMENT
- Placement Landmark Pluit, North Jakarta
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami,...
...:
As our next star as IT Audit Lead, you will get chance to... ...help Amartha on implementing IT Internal Audit activities and... ...Ensuring IT audit plan is executed properly and sufficient audit... ...extravagance, fraud, or non-compliance with laws, regulations, and management...
JOB DESCRIPTION
- CORP. INTERNAL AUDIT OFFICER
JOB REQUIREMENT
- Pendidikan S1/Diploma
- Penempatan Cileungsi Bogor
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera...
...As our next star as Internal Auditor Sr. Analyst, you will get a chance... ...with implementing Internal Audit activities and demonstrate... ...Ensuring audit plan is executed properly and sufficient audit... ...extravagance, fraud, or non-compliance with laws, regulations, and management...
...As an Internal Control, Internal Control, Governance, Risk and Compliance (GRC) professional, you will be responsible for providing... ...Internal Control, Internal Audit and GRC function. We plan, lead... ..., CFOs, COOs, CIOs and other executives of conglomerates, multinational...
...Together with the team, own the regional day-to-day operational compliance tasks including payment approval, customer onboarding (... ...next course of action
Assist to design, evaluate, maintain internal policies, and coordinate with different department to help shape...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department's Standard.... ...with Manager or Assistant
Perform checking on compliance to SOP and test of operating effectiveness of internal control.
Perform substantive testing or test...
JOB DESCRIPTION
Internal Audit Officer (Head Office, Jakarta)
JOB REQUIREMENT
- Applicants should have sufficient qualification and relevant experiences in the respective fields
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
Rp 11juta - Rp 18juta
...##128081; Job Role
Job band definition: To assist Legal and Compliance Manager to provide legal advice, legal documents, handle legal... ...for information, gap, and other assessments.
Oversee the execution and delivery of contracts, including the management of contractual...
Minimal S1 Akuntansi/Manajemen Keuangan
Memiliki pengalaman minimal 5 tahun sebagai auditor di perusahaan asuransi jiwa / perbankan / KAP
Memiliki pemahaman terhadap manajemen risiko, proses bisnis, produk asuransi
Memiliki pemahaman dibidang keuangan, akuntansi, pajak...
...about this role:
# Implement MIFX compliance strategy.
# Responsible for... ...corrective actions are carried out and executed properly.
# Developing and... ...institutions applicable domestically and internationally.
# Handling internal audit and audit of authority.
#...
...timely manner and with department’s quality standard.
Maintain audit department’s policy and procedure for audit quality assurance.... ...software is an advantage.
Relevant experience in internal controls, observations and giving recommendations for business...
...recommendation to the Manager Contracts & Compliance and Supply Chain Management.... ...described within complex contracts are executed as described within the contract.
Additional... ...conditions, rates based on relevant market or internal supporting data (“should-cost”) to...
...India.
About The Role:
The Compliance will support the Legal... ...business operations comply with internal SOP(s) and prevailing laws and... ...authorities;
Manage ISO audits and their implementation;... ...Ensure proper and timely execution of Compliance tasks; and
Maintain...
