Hasil Pencarian: 2.113 lowongan
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...
...Occupations Internal Audit Staff:
Job Description Internal Audit Staff:
Job information Internal Audit Staff from the Company PT. TEMAS TBK , this latest Internal Audit Staff job vacancy is located in the city Jakarta Utara located in the province DKI...
...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...
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,...
...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
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,...
...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 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...
...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...
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...
...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 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...
...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...
...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...
...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....
Rp 1juta - Rp 3juta
Persyaratan: Proactive, Bisa memakai social media, Tekun. Tamat SMA/SMK.
Kondisi Kerja: Online, WFH
Kewajiban:
~Melakukan kegiatan marketing
~Berbicara dengan konten kreator
~Mempresentasikan produk kepada klien
~Berbicara dengan konten kreator, komunitas...
...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...
...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...
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... ...:
Tanggung Jawab :
Membuat jadwal dan melaksanakan audit internal
Menjadi penanggung jawab untuk audit eksternal
Menjadi...