Lowongan kerja Internal audit coordinator Jakarta Pusat

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 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,... 

 ...Job Description You will be responsible for end-to-end audit process in various divisions in the head office and operations,...  ...ambiguous contexts, and develop positive work relationship with internal audit users. Key Responsibilities Perform effective risk... 

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 to identify 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... 

 ...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... 

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...

 ...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... 

 ...Being in-charge for audit engagement Manage audit fieldwork according to Department's Standard. Prepare audit plans, audit...  ...checking on compliance to SOP and test of operating effectiveness of internal control. Perform substantive testing or test of details... 

 ...As an Internal Control, Internal Control, Governance, Risk and Compliance (GRC) professional, you will be responsible for providing comprehensive...  ...world evaluate and enhance their Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control... 

 ...civil societies at local, national, and international levels to drive transformative...  ...to join our Finance Team as a Finance Coordinator. This position will play a pivotal role...  ...and Program teams in preparing project audit reports and responding to auditor requests... 

 ...Position Summary: The Internal Auditor is responsible for ensuring integrity, effectiveness...  ...improvement. Core Responsibility: Audit Preparation: Perform the entire audit...  ...and facilitate positive changes. Coordinate audit work with external auditors and... 

 ...responsible for conducting comprehensive audits of IT processes, systems, and controls to...  ...Responsible to conduct and completing the audit of IT. Carry out analysis and prepare...  ...audit action follow-up. Responsible for internal and external reports related to IT Audit.... 

 ...Singapore, with operations in a dozen countries, we’re looking for an intern to support our ongoing expansion in the UK and Europe. What'...  ...with their services of choice and set up for success Coordinate with Account Manager and Consultants to gather requirements of... 

 ...About the role As an Internal Communications Intern, your main tasks include creating engaging content/copywriting for internal channels, assisting in campaign planning, coordinating events, managing project feedback, providing administrative support, and collaborating... 

 ...ERP Migration Support Finance for provide documentation for Audit purposes Requirements Final year students or fresh graduate...  ..., finance or related field. Committed to participating in an intern for 6 months. Proficient in Ms. office. Good communication... 

 ...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... 

 ...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...