Menurut statistik, memasukkan kota Anda pada kotak "Kota, Bagian Negara", meningkatkan peluang untuk mendapatkan pekerjaan yang sesuai sebesar 83.7%.

Lowongan kerja Internal audit manager

1-20 dari 9492 hasil

AIG  -  Jakarta

 ...Functional Area: IA - Internal Audit Estimated Travel Percentage (%): No Travel Relocation Provided: No PT AIG Insurance Indonesia...  ...to evaluating and improving the effectiveness of risk management, control and governance processes. You will be part of a large... 
19 hari yang lalu

Reeracoen Indonesia  -  Jakarta

Rp 10juta - Rp 20juta
 ...Deskripsi Pekerjaan - Perform investigation audit and consumer finance activities audit - Head to prepare improvement of internal audit activities - Maintain and update...  ...or equivalent - Knowledgeable of risk management, compliance - Preferable experience in... 
20 hari yang lalu

Amartha  -  Jakarta Selatan

Assists in development of annual audit plan. Schedules and plans audits; initiates project...  ...risk and develops audit direction. Manages performance of audit assignments, reviews... 
6 hari yang lalu

PT. Mitra Insan Sejahtera  -  Jakarta Selatan

Kualifikasi Max. 45th. Min S1 Segala Jurusan. Pengalaman Min 5 th di bidang Internal Audit. Tugas dan tanggung jawab Memastikan keamanan semua dokumen dan data perusahaan dan informasi lewat media email yg masuk maupun yg keluar aman. Menentukan penilaian apabila terjadi... 
12 hari yang lalu

United Dico Citas PT  -  Jakarta Pusat

Rp 5juta - Rp 6juta
Deskripsi Pekerjaan Memahami proses dan alur Audit Membuat laporan audit Bersedia untuk perjalanan dinas keluar kota ke kantor cabang kami di seluruh Indonesia Berkepribadian matang, mampu bekerja di bawah tekanan dan mempunyai kemampuan berkomunikasi dan analisa... 
9 hari yang lalu

PT Citra Usaha Lamindo  -  Jakarta

 ...and performing operational and financial audits. Identifying business process risks....  ...audits and presenting these ideas to senior management. Formulating professional development... 
10 hari yang lalu

Robert Walters  -  Jakarta

An excellent Internal Audit job in Jakarta has just arisen at multinational asset management company. In this job, you will be responsible for company's audit matters for the company along with other ad hoc issues. About the Internal Audit role: This position will be... 
Pelamaran Jooble 1 sebulan lalu

PT Dasa Prima  -  Depok

Deskripsi Pekerjaan Melaksanakan proses pemeriksaan audit internal bagi seluruh cabang dan melaporkannya dalam bentuk laporan audit Menjalankan proses audit internal perusahaan secara teknis dan berkala, baik dari segi financial maupun operasional Membuat laporan... 
14 hari yang lalu

Talentvis  -  Denpasar

Responsibilities ~Develop a comprehensive internal audit program for the Investment securities. Perform financial, operational, and compliance...  .... ~Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-... 
2 bulan lalu

Pt. Hasjrat Abadi  -  Jakarta

 ...Description : • Responsible for the planning and execution of internal audit activities for both Head Office and Branches in order to...  ...searching for Fraud, problems and give ideas recommendation to the management for the solutions • Leads audit activities for new system... 
Pelamaran Jooble 2 bulan lalu

Sukanda Djaya PT  -  Bekasi

Requirements: Bachelor's degree from accountancy, finance, industrial engineering At least 3 years of working experience as Internal Audit Manager in FMCG company Having deep knowldge about audit principles and methodologies Good analytical, detail oriented, and... 
27 hari yang lalu

Rimbun Job Agency  -  Jakarta Pusat

 ...Requirements #Min Bachelor degree in Economic from reputable university #Having minimum 2  years working experience in internal audit practices especially administration audit such as cash opname and audit SOP #Preferable have experience working in palm oil plantation... 
13 hari yang lalu

Time International  -  Jakarta

Job Description : ~Prepare and condut audit activity (Financial, operations, Compliance audit) ~Doing audit performance and reporting...  ...findings report and give the solution and recommendation to management Requirements : ~Male/ Female, maximum 28 years old ~... 
2 bulan lalu

Teknika Sarana Gardian PT  -  DKI Jakarta

JOB DESK 1. Melaksanakan proses pemeriksaan audit internal bagi seluruh divisi cabang dan melaporkannya dalam bentuk laporan audit 2. Menjalalankan proses audit internal perusahaan secara teknis dan berkala baik dari segi financial maupun operasional 3. Melakukan koordinasi... 
12 hari yang lalu

AXA Group  -  Indonesia

 ...Act as Internal auditor manager  Report to Regional Liase with OJK and other govern officer related   ~Bachelor degree in Accounting or...  ...disciplines ~ More than 6 years’ experience in ha ndling Audit, exposure in financial industry are advantage ~ Have... 
2 bulan lalu

PT. SELAMAT SEMPURNA TBK  -  Jakarta Utara

 ...Tentang Pekerjaan ~ Handling Auditing for financial, tax, and stock opname. Requirement : Bachelor's Degree in Accounting major from reputable university with minimum GPA 3.00. Having experience min. 5 years in related field (auditing). Having knowledge... 
1 sebulan lalu

Talentvis  -  Jakarta

 ...Achievement Criteria 1. Lead & Implement the full audit cycle including risk management and control management over operations’ effectiveness,...  ...4. Coordinating the implementation of the Internal Control Framework so as to streamline Internal Control... 
27 hari yang lalu

PT.Swapro International  -  DKI Jakarta

Kualifikasi : Laki-Laki, maksimal umur 30 tahun. Siap dinas keluar kota Memiliki analisa yang baik Tanggung Jawab : Melakukan funsi pengawasan setiap cabang
13 hari yang lalu

Champ Resto Indonesia PT  -  Jakarta Pusat

 ...laki, usia 22 –25 tahun # min. D3 / S1 Jurusan Akuntansi # Pengalaman min. 1 tahun dibidangnya sebagai Cost Control / Internal Audit # Mengenal auditing proses terutama audit investigasi # Menguasai komputer terutama program Ms . Office # Penempatan area... 
10 hari yang lalu

PT. NNR RPX GLOBAL LOGISTICS INDONESIA  -  Jakarta

 ...procedures, accounting principles, business processes, risk management, internal control, good corporate governance, regulation and information...  ...contains risks to an acceptable level. Carrying out general audits and internal quality audit (ISO) all operations of RPX,... 
13 hari yang lalu