Hasil Pencarian: 3.161 lowongan
...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 reviews, corporate...
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...
Rp 5juta - Rp 6.5juta
...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.
Understand the...
...Occupations Auditor Manager Internal External:
Job Description Auditor Manager Internal External:
Job information Auditor Manager Internal... ...:
Tanggung Jawab :
Membuat jadwal dan melaksanakan audit internal
Menjadi penanggung jawab untuk audit eksternal...
AL AZHAR MEMORIAL GARDEN
Jakarta Selatan
1 hari yang lalu
...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...
...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 Auditor
Date: Mar 27, 2024
City:Jakarta, ID
Company: Trakindo Utama
Job Descriptions
Requirements :... ...major
GPA minimum 2.75
Minimum 5 years experience in Internal Audit
Responsibilities:
-Responsible for conducting ISO 37001...
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...
...Coin is now fully-managed and owned by Pilmico International and to date, it is the largest investment in the... ...Job Description
The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the Audit Master Plan. These...
...relevant 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,...
...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
Perform... ...and report the audit result to the Lead Auditor
Collaborate with a diverse range of...
...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...
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,...
About the Job:
~Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy... ...governance issues, and other issues.
~ Review the effectiveness of internal controls and compliance to policies and procedures.
~ Promote...
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,...
...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... ...: CISA, CRISC, or ISO27001 implementor/ lead auditor.
Understand most IT governance frameworks...
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...
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...
...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...
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...
