...Occupations Auditor Manager Internal External:
Job Description Auditor Manager Internal External:
Job information Auditor Manager... ...education / graduate . Job Vacancies in this Accounting field have been opened and published up to the specified time.
Job Responsibility...
AL AZHAR MEMORIAL GARDEN
Jakarta Selatan
1 hari yang lalu
...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...
As one of the world’s leading suppliers of drive and control technologies, Bosch Rexroth ensures efficient, powerful and safe movement in machines and systems of any size. The company bundles global application experience in the market segments of Mobile and Industrial...
...for improvement of internal processes.
Liase with External Auditors to manage yearly statutory audit requirements.
Assume any other... ...Bachelor Degree in Finance/Accounting/Related Field
At Least 5 Years in similar role with Audit Experience
Solid...
...compliance audits.
Provide support to Internal and External Auditors regarding the implementation and certification of ISO 27001.... ...in Information Technology, Information Security, or a related field.
Good understanding of GRC concepts and principles of information...
...the QC findings.
Stay available and actively participate with both the Desk Collection team and the Field Collection team.
Assume the role of an auditor.
Requirements
Bachelor's degree or equivalent experience required, preferably in finance, banking...
...assignment.
Requirements
Technology and Business degree fields from a reputable University, such as Information Technology... ...certification is an advantage: CISA, CRISC, or ISO27001 implementor/ lead auditor.
Understand most IT governance frameworks and risk...
...actions
Ensure compliance with internal control policies and the prevailing rules and regulations
Collaborate with external auditors to ensure successful audit results and compliance
Interacts at all levels and with budget owners or other stakeholders to...
Rp 4juta - Rp 6juta
~Bachelor's degree in Information Security, Computer Science, or related field (or equivalent work experience)
~2+ years of experience in a security analyst role, preferably in a corporate or enterprise environment
~In-depth knowledge of networking protocols, systems...
...and put forward financial
suggestions.
~To compile the financial report (Management &
OJK).
~Communicate and assist the external auditors/
audit committee to create the audit report.
~Process, carry out, and report tax payments.
QUALIFICATION
~Under 35 years...
...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...
Rp 10juta - Rp 12juta
...Occupations Asisten Auditor稽核助理 ( Mandarin Speaker ):
Job Description Asisten Auditor稽核助理 ( Mandarin Speaker ):
Job information... ...education / graduate . Job Vacancies in this Administrative field have been opened and published up to the specified time.
Job Responsibility...
PT. Zhisheng Pacific Trading
Jakarta Utara
1 hari yang lalu
...with some of the smartest people in their fields and specialties. While also creating... ...Humility
What Will You Do:
Internal Auditor is responsible for internal audit and oversight... ...Minimum of 2 years experience in the field of Internal Audit/Control. In the...
Rp 8juta - Rp 10juta
...Jakarta . This latest job opening is open to job seekers who have the latest education / graduate . Job Vacancies in this Accounting field have been opened and published up to the specified time.
Job Responsibility Sepervisor:
Usua maks 40th
Pendidikan minimal S1...
PT. JKGLOBAL TRADE AND INVESTMENT
Jakarta Selatan
1 hari yang lalu
...Jakarta . This latest job opening is open to job seekers who have the latest education / graduate . Job Vacancies in this Marketing field have been opened and published up to the specified time.
Job Responsibility Marketing Wedding:
Swasana Wedding Corp....
PT Langit Membangun Indonesia
Jakarta Selatan
3 hari yang lalu
Internal Auditor
Date: Mar 27, 2024
City:Jakarta, ID
Company: Trakindo Utama
Job Descriptions
Requirements :... ...the audit project, including challenge/ obstacles found during field audit, its possible solutions and any audit issue/ finding resulted...
...Jakarta . This latest job opening is open to job seekers who have the latest education / graduate . Job Vacancies in this Banking field have been opened and published up to the specified time.
Job Responsibility Risk Management Manager:
Job Description:...
PT Bhinneka Life Indonesia
Jakarta Selatan
2 hari yang lalu
.... This latest job opening is open to job seekers who have the latest education / graduate . Job Vacancies in this Skilled Labor field have been opened and published up to the specified time.
Job Responsibility Pastry Commis:
Kualifikasi:
# Usia maksimal 30 tahun...
PT Puyo Indonesia Kreasi
Jakarta Selatan
3 hari yang lalu
...This latest job opening is open to job seekers who have the latest education / graduate . Job Vacancies in this Hospitality Hotel field have been opened and published up to the specified time.
Job Responsibility Asian Cook:
Jobs Qualification
Education min. SMK...
PT Nafeeza Radhya Bogatama
Jakarta Selatan
1 hari yang lalu
Rp 4.5juta - Rp 5juta
...Jakarta . This latest job opening is open to job seekers who have the latest education / graduate . Job Vacancies in this Retail field have been opened and published up to the specified time.
Job Responsibility Pramuniaga Musik:
About us
Since late 1970s, MG...
PT Maharupa Gatra
Jakarta Selatan
1 hari yang lalu
...Jakarta . This latest job opening is open to job seekers who have the latest education / graduate . Job Vacancies in this Retail field have been opened and published up to the specified time.
Job Responsibility DR GIGI:
kualifikasi :
usia max 30 tahun...
CV Apotik Five
Jakarta Selatan
1 hari yang lalu
Rp 2.75juta - Rp 4juta
.... This latest job opening is open to job seekers who have the latest education / graduate . Job Vacancies in this Manufacturing field have been opened and published up to the specified time.
Job Responsibility Driver (supir):
Kami mencari Driver berpengalaman, kompeten...
PT. SUPER GROSIR MAMA
Jakarta Selatan
1 hari yang lalu
...Jakarta . This latest job opening is open to job seekers who have the latest education / graduate . Job Vacancies in this Accounting field have been opened and published up to the specified time.
Job Responsibility Manager Finance:
Tanggung Jawab:
Mengelola arus...
PT Satkomindo Mediyasa
Jakarta Selatan
2 hari yang lalu
.... This latest job opening is open to job seekers who have the latest education / graduate . Job Vacancies in this Administrative field have been opened and published up to the specified time.
Job Responsibility CORPORATE SECERTARY:
Sebagai Corporate Secertary akan...
PT ARKADIA SINERGI INDONESIA (Arkadia Works)
Jakarta Selatan
2 hari yang lalu
...Jakarta . This latest job opening is open to job seekers who have the latest education / graduate . Job Vacancies in this Accounting field have been opened and published up to the specified time.
Job Responsibility Finance Analyst:
Job Description:
We are seeking...
PT Sarimelati Kencana Tbk
Jakarta Selatan
2 hari yang lalu
...Jakarta . This latest job opening is open to job seekers who have the latest education / graduate . Job Vacancies in this Insurance field have been opened and published up to the specified time.
Job Responsibility Treaty Staff:
Requirements :
Candidate must...
PT Asuransi Wahana Tata
Jakarta Selatan
2 hari yang lalu
Rp 5juta - Rp 6.5juta
Qualification:
Bachelor degree (S1) in Accounting/Finance/Business or equivalent.
Preferably More than 1-year experience specialized in Finance - Audit/Taxation.
Understand compliance/operational/financial audit.
Understand the basics of accounting/journal....
...Jakarta . This latest job opening is open to job seekers who have the latest education / graduate . Job Vacancies in this Accounting field have been opened and published up to the specified time.
Job Responsibility Accounting & Tax Supervisor:
Job Description:...
PT. Geoservices
Jakarta Selatan
2 hari yang lalu
...Jakarta . This latest job opening is open to job seekers who have the latest education / graduate . Job Vacancies in this Accounting field have been opened and published up to the specified time.
Job Responsibility Officer Payroll & Benefit:
Melakukan validasi dan...
PT Cipta Kridatama
Jakarta Selatan
2 hari yang lalu
Rp 4juta - Rp 5juta
.... This latest job opening is open to job seekers who have the latest education / graduate . Job Vacancies in this Manufacturing field have been opened and published up to the specified time.
Job Responsibility Bagian Produksi Jaksel:
Melakukan kegiatan produksi...
PT Intanaka Produksi
Jakarta Selatan
2 hari yang lalu