Hasil Pencarian: 8.117 lowongan
Rp 4.7juta - Rp 6juta
Job Description :
Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning, audit... ..., and Audit Committee reporting.
Oversee the execution of individual audits defined in the audit plan ensuring the highest...
JOB DESCRIPTION
Head of Internal Audit Department
JOB REQUIREMENT
- Based in Jakarta Cilandak
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami,...
JOB DESCRIPTION
Internal Audit Officer (Head Office, Jakarta)
JOB REQUIREMENT
- Applicants should have sufficient qualification and relevant experiences... ...pembayaran dengan sejumlah uang."
"Please be aware of the Fraud Company. The company will never be collecting any...
...As an Internal Control, Internal Control, Governance, Risk and Compliance (GRC) professional... ...providing comprehensive solutions through a suite of strategic, outsourcing, and industry-... ...enhance their Internal Control, Internal Audit and GRC function. We plan, lead and...
...will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting... ...positive work relationship with internal audit users.
Key... ...Collaborate with a diverse range of businesses and stakeholders to identify...
...Description
About the role,
the Head of engineering has both a strategic and a technical role inside the company. The strategic... ...and their projects
Monitor reliability and performance of all internal systems to suggest improvements
Ensure compliance with...
JOB DESCRIPTION
Internal Audit Staff
JOB REQUIREMENT
- Placement Landmark Pluit, North Jakarta
"Waspada terhadap Modus Penipuan pada saat... ...melakukan pembayaran dengan sejumlah uang."
"Please be aware of the Fraud Company. The company will never be collecting any payment...
Rp 6.4juta - Rp 7juta
Job Description
Audit implementation of policies and procedures.
Analyzing data, prepare and present reports that reflect audit’s results... ...graduate or at least 2 years of working experience as Internal/External Auditor.
Computer literate, good communication...
Rp 5.1juta - Rp 6.1juta
Job Description Accounting Audit:
Operating Budget Allocation and Strategic Planning... ...Planning
Bottom Line Target Keeper
Internal Financial Audit (komite with Sustainability... ...databases
Ability to manipulate large amounts of data and to compile detailed reports...
...programming to the application system development process
• Coordinate with Head of Application Operation to ensure new software integration with current systems.
• Coordinate project development (internal and outsource)
• Create and Arrange project timeline
• Facilitate...
...fintech) startup based in Indonesia. Cermati simplifies the process of finding and applying for financial product by bringing... ..., agendas, and minutes
Work closely with the compliance and internal audit team in analysing and implementing relevant laws and regulations...
...relationships with key external (ie. regulator and industry bodies) and internal (ie. Regional office / other business units in Allianz)... ...experience in trade credit insurance a plus.
# Strong track record of building sustainable and profitable business through managing a...
Rp 4.7juta - Rp 6juta
Requirements
Min. S1 from Accounting/IndustrialEngineering •
Max 30 years old
Min 3 year experience as Internal/External Auditor
Responsibilities
Perform Internal Audit
Make Audit Report
Technical Skills
• MS Excel
Language Skill
• Indonesian...
Rp 5juta - Rp 7juta
...mengelola bisnis di bidang perhotelan, makanan & minuman, kesehatan serta gaya hidup membutuhkan kandidat untuk mengisi posisi sebagai Internal Audit.
Job Requirements:
Pendidikan minimal S1 jurusan Akuntansi
Memiliki pengalaman minimal 2 tahun sebagai Auditor...
...team
Maintain good relationship with the related parties both internally and externally
Job Requirements:
Can work in full WFO (... ...Office) setting from Alam Sutera, Tangerang
At least 5 years of work experience on related industries
Min. S1/Bachelor Degree...
Rp 4.7juta - Rp 6juta
Requirements :
Bachelor's degree in AccountinG
Min. 3 years of experience in accounting spv/ Costing spv/ Audit Spv
Good problem solving skill
Able to work under pressure, good teamwork
Jobdesc :
Analyst and interprets data
Indentifies areas of concern...
Rp 4.7juta - Rp 6juta
Job Description:
Melaksanakan proses pemeriksaan/audit bagi seluruh divisi cabang.
Menjalankan proses audit cabang / outlet secara... ...masalah dan solusi atas temuan
Berkoordinasi dengan tim internal audit maupun dengan divisi lain untuk meningkatkan kelancaran perusahaan...
Persyaratan :
Pendidikan minimal S1 AKUNTANSI
Fresh Graduate / Pengalaman Internal Audit & Inventory Control
Menguasai MS Office, terutama Excel, PPT Teliti, detail, mampu mengoperasikan angka angka besar & rumit serta punya kemampuan komunikasi yang baik
Bersedia...
Rp 6juta - Rp 10juta
Requirements
Pendidikan minimal S1 Akuntansi
Pengalaman minimal 2 tahun sebagai Internal Audit Staff pada industri Retail (lebih disukai)
Memiliki pengalaman membuat SOP Perusahaan
Memiliki pengalaman membuata Audit Design & Kertas Kerja Audit
Menyukai hal...
Rp 4.7juta - Rp 6juta
...Sahari, Jakarta Utara
Membantu membuat perencanaan pemeriksaan (audit plan) baik untuk pemeriksaan kepatuhan ( complience audit),... ...target pemeriksaan.
Membantu memantau dan memastikan target internal audit perusahaan tercapai.
Membantu mengkoordinasikan proses...
