Lowongan kerja Internal audit executive Jakarta Selatan

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... 

JOB DESCRIPTION - Melakukan kegiatan audit sesuai dengan objek audit - Melakukan kegiatan pelaksanaan konsultasi formal terkait proses...  ...hasil audit dan konsultasi - Melakukan kordinasi baik dengan internal perusahaan maupun auditor eksternal JOB REQUIREMENT -... 

 ...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 advanced or master degree is a plus. ~ Certified Internal Audit is a plus. ~ Strong foundational knowledge of internal audit...  ...Act as a trusted advisor to CIAs, CFOs, COOs, CIOs and other executives of conglomerates, multinational companies, and in the public... 

JOB DESCRIPTION - Menganalisa potensi market International dan mengembangkan market International - Mencari dan menganalisa kerja distributor yang potensial dinegara yang akan dicover - Mempelajari dan menyesuaikan regulasi, perijinan produk dan proses pengiriman produk... 

 ...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... 

 ...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...  ...: Ensuring IT audit plan is executed properly and sufficient audit evidence and/or... 

 ...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...  ...Responsibilities: Ensuring audit plan is executed properly and sufficient audit evidence... 

 ...As an Internal Control, Internal Control, Governance, Risk and Compliance (GRC) professional...  ...their Internal Control, Internal Audit and GRC function. We plan, lead and perform...  ...advisor to CIAs, CFOs, COOs, CIOs and other executives of conglomerates, multinational... 

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... 

 ...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... 

JOB DESCRIPTION Staff Audit JOB REQUIREMENT - Min 2 tahun dibidang yang sama - Dapat berkoordinasi dengan baik antar divisi/lintas departemen - Work Location : Cibinong, Bogor "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut... 

 ...consumers, and partners. Get to know the Role Internal Control Officer is responsible for ensuring...  ...checking plan, outlining the scope and objectives of the audit process Lead and coordinate the execution of the internal control process, ensuring compliance... 

 ...metrics and submit reports of performance (Google Analytics, Hootsuite, Social Media Monitoring Dashboard, etc.) Generate ideas and execution for content marketing strategy (press release) related to RTC Technology such as blog writing, social media management and others... 

Internal Auditor Date: Apr 25, 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 including... 

 ...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... 

 ...looking for an opportunity to experience internship experience while ensuring all GSK compliance and audit standards are met? If so, this is the role for you. As Site Intern you will be responsible for reviewing and analyzing customer logistics claims for accuracy and... 

 ...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... 

 ...prior written approval from LUXASIA’s T&E team before you submit candidates’ resumes, and then only in conjunction with a valid fully executed contract for service and in response to a specific job opening. LUXASIA will not pay a fee to any Agency that does not have such...