Lowongan kerja Eksternal audit Jakarta Utara

JOB DESCRIPTION - Melakukan kegiatan audit sesuai dengan objek audit - Melakukan kegiatan pelaksanaan konsultasi formal terkait proses...  ...kordinasi baik dengan internal perusahaan maupun auditor eksternal JOB REQUIREMENT - Diutamakan sarjana dari jurusan Ekonomi/Akuntansi... 

 ...effectiveness of internal controls ~Collaborate with cross-functional teams to conduct reviews of internal control implementation ~Complete audit working papers and prepare audit reporting ~Analyze audit findings and prepare clear, concise reports detailing recommendations for... 

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... 

 ...dipersilahkan untuk melamar ~Menguasai Microsoft Office, terutama Excel ~Kemampuan komunikasi yang baik   Deskripsi Pekerjaan: ~Melakukan administrasi yang berkaitan dengan Internal Audit ~Memonitoring CAPA ~Penempatan di Slipi, Jakarta Barat ~Periode Magang 3-6 bulan... 

 ...About the role : As our next star as IT Audit Lead, you will get chance to help Amartha on implementing IT Internal Audit activities and demonstrate your keen ability to identify root cause of problem. You will work alongside the other internal audit team, risk division... 

 ...and Penetration Testing quality.  Requirements: ~Bachelor’s degree in Information Technology ~Experience min 15 years in IT Audit and current role now focusing on Audit Cyber Security ~Have deep experience in managing number of cybersecurity engagement, such... 

A challenging yet rewarding career with work life balance await you. Cheerfulness, a sense of togetherness, loyalty and sharing a sense of belongingness in our company and become an asset to us as we carry out our mission to ultimately achieve our vision. So for those...

 ...accounting, accounting information system, finance discipline; relevant advanced or master degree is a plus. ~ Certified Internal Audit is a plus. ~ Strong foundational knowledge of internal audit, risk and internal control, accounting, financial reporting, business... 

About this position Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of more than 42,000 professionals... 

 ...students, and other professions &##128176; Salary Very competitive &##128081; Job Role Regularly cooperate with HQ to perform audit work on the company's related businesses and systems, including audit plans, executing audit procedures, and preparing audit reports... 

About this position Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over 90 countries and territories around the world, we draw on the expertise of more than 42,000 professionals... 

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...

 ...Summary Cost Audit Assistant Manager will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Cost Audit Assistant... 

 ...As our next star as Internal Auditor Sr. Analyst, you will get a chance to help Amartha with implementing Internal Audit activities and demonstrate your keen ability to identify the root cause of problem. You will work alongside the other internal audit team, risk division... 

 ...Being in-charge for audit engagement Manage audit fieldwork according to Department's Standard. Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager or Assistant Perform checking on compliance to... 

 ...industry-focused operational recommendations that help companies around the world evaluate and enhance their Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control and internal audit transformation, Sarbanes Oxley (SOX) 302 and 404,... 

 ...perusahaan Memberikan support / bantuan ke bagian back office, front office, keuangan, finance, accounting, gudang, internal, eksternal, audit, dan bagian lapangan dalam membuatkan laporan Melakukan check ketersediaan alat tulis kantor / alat operasional kantor... 

 ...dan pengembalian pajak - Menganalisis transaksi dengan pemangku kepentingan internal dan eksternal - Melakukan penutupan akhir bulan dan akhir tahun - Menyiapkan dokumen untuk audit - Menginformasikan klien tentang masalah keuangan melalui email atau telepon -... 

 ...memberikan arahan ~Menerima dan menghubungkan telepon masuk kepada pihak yang dituju ~Menyampaikan pesan untuk pihak internal maupun eksternal bilamana sedang berhalangan untuk menerima telepon ~Merapihkan form-form untuk kegiatan sehari-hari di perusahaan ~Mengurus stok...