Hasil Pencarian: 2.292 lowongan
JOB DESCRIPTION
- Melaksanakan audit internal sesuai dengan rencana yang telah ditentukan.
- Mengidentifikasi adanya fraud.
- Mengidentifikasi adanya root cause untuk didiskusikan dengan atasan.
- Mengidentifikasi dan melaporkan temuan audit kepada atasan.
- Memberikan...
...Melakukan Pengentrian Data
Melakukan dan merapikan data / code barang
Memberikan data terbaru ke bagian administrasi dan internal audit
Melakukan tugas staff internal data entry lainnya
Berdomisili di Bekasi
Kualifikasi / Persyaratan :
# Pria dan Wanita...
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
-...
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...
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,...
...Informatika/ Ilmu Komputer.
#Memiliki pengalaman kerja yang serupa setidaknya 3 tahun.
#Memiliki pengetahuan terkait dengan Proses Audit Internal.
#Memiliki pemahaman dan pengalaman terkait dengan Pengembangan atau Operasional Teknologi Informasi.
#Apabila memiliki...
Rp 3.9juta - Rp 4.5juta
Kualifikasi:
~Pria/Wanita
~Usia maks. 27 tahun
~Pendidikan minimal SMA/SMK
~Memiliki pengalaman di bidang FnB bisa sebagai Helper, Steward, Kasir, Crew minimal 3 bulan.
Benefit:
~Gaji pokok
~Uang lembur
~Insentif penjualan
~Training & Jenjang Karir
~BPJS
...
...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,...
Qualifications
Minimum Associate or Bachelor Degree in any related major.
Minimum 1 year of working experience as Administration Staff or any related field in filing, administration or general administrative duties.
Fresh graduates are also welcome to apply.
...
...arrangements.
#To ensure Assurance quality at all times. Assist with internal and external quality assurance, ensuring any actions are... ...HHES
KAP Hendrawinata Hanny Erwin & Sumargo
Email to :
Jakarta | Surabaya | Medan
****@*****.***@kreston...
...is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over... ...and interview senior management and client staff to ensure internal controls and recorded transactions are in accordance with Accounting...
Rp 4juta - Rp 5juta
...Occupations Admin Support Jakarta Barat:
Job Description Admin Support Jakarta Barat:
Job information Admin Support Jakarta Barat... ...administrasi pada umumnya
2. Membuat laporan Data Entry, Audit serta membantu kegiatan menyediakan peralatan alat operasional kantor...
Rp 4juta - Rp 5juta
...Occupations Administrasi Support Jakarta Barat:
Job Description Administrasi Support Jakarta Barat:
Job information Administrasi... ...kegiatan administrasi pada umumnya
2. Membuat laporan Data Entry, Audit serta membantu kegiatan menyediakan peralatan alat operasional...
...magnitude).
• Strong collaboration and coordination with multiple internal and external service providers, including but not limited to... .../Project Management /Real Estate Professional/Facilities/Audit Professional Certifications.
• AutoCAD or similar architectural...
...#128081; Job Role
Regularly cooperate with HQ to perform audit work on the company's related businesses and systems, including... ...matters.
Responsible for helping to establish the company's internal control process according to the group management requirements....
...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... ...family of currently 20 people based in Jakarta. Together with the risk team, the core of...
...Occupations Teknisi Jakarta:
Job Description Teknisi Jakarta:
Job information Teknisi Jakarta from the Company PT Yongwang Electronics Indonesia , this latest Teknisi Jakarta job vacancy is located in the city Jakarta Barat located in the province DKI Jakarta...
Rp 3juta - Rp 4juta
...Occupations Administrasi Jakarta:
Job Description Administrasi Jakarta:
Job information Administrasi Jakarta from the Company Outsource JKAT , this latest Administrasi Jakarta job vacancy is located in the city Jakarta Barat located in the province DKI...
...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...