Lowongan kerja Internal audit manager

9.250 lowongan

Hasil Pencarian:

Internal Audit Manager

The position will be responsible for two areas:  ~Ensuring the smooth running of a comprehensive internal audit process in relation to ISO certifications standard.  ~Improving company cost efficiency and compliance by means of thorough internal audit process.  RESPONSIBILITIES... 

Sirclo

Tangerang
2 hari yang lalu

INTERNAL AUDIT MANAGER

 ...firm ~Minimum ofseven years' experience as an internal auditor within a corporate function ~Extensiveknowledge of auditing methodology and report writing ~Understand...  ...and numerical skills ~Excellent inmanaging yourself, creating customer value and achieving... 

The Jakarta Consulting Group

Jakarta
8 hari yang lalu

Internal Audit Manager

 ...detailed business SOP, risk assessment and audit program for assigned assignments...  ...concerns and / or recommendations raised by internal and external auditors and regulators are...  ...and recommendations to local and regional management Prepare formal written reports on... 

Ruangguru

Jakarta
21 jam yang lalu

Internal Audit Manager - Healthcare

Job Description ~ Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial...  ...applicable directives and regulations ~ Determine internal audit scope and develop annual plans ~ Obtain,... 

Michael Page

Jakarta
29 hari yang lalu

Internal Audit Manager

Responsibilities / Introduction ~Develop a comprehensive internal audit program for the Investment securities. Perform financial, operational...  .... ~Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-... 
Denpasar
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Internal Audit

Rp 5juta - Rp 8juta

 ...Perusahaan Menguji dan mengevaluasi pelaksanaan pengendalian internal dan sistem manajemen risiko sesuai dengan kebijakan Perusahaan....  ...Tim. Menyusun program untuk mengevaluasi mutu kegiatan audit internal yang dilakukan. Dapat berkomunikasi dengan baik dan... 

RFB RFB RFB

Bandung
5 hari yang lalu

Internal Audit Manager

Internal Audit Manager, has overall responsibility for the Internal Audit function. The position is responsible for ensuring Internal Audit is closely aligned with industry best practices in executing the duties across the Companies business and financial operations. Works... 

Traveloka

Jakarta
1 sebulan lalu

Internal Auditor

Rp 4.5juta - Rp 6juta

 ...Preferably Less than 1-year experience specialized in Finance - Audit/Taxation. Understand the basics of accounting/journal....  ...under pressure. Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts, and using advanced formulas).... 

PT Jakarta Digital Nusantara

Jakarta
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Purchasing Intern

Rp 2juta - Rp 2.1juta

Pendidikan terakhir minimal SMA Terbuka bagi mahasiswa semester 4/5/6/7/8 Teliti, Detail-Oriented Able to internship for minimum six month Menguasai Microsoft Excel (vlookup, hlookup, sum if, etc) Memiliki kemampuan Negosiasi Memiliki komunikasi yang baik...

PT. Topindo Atlas Asia

Jakarta
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Kepala Bagian Audit

Kualifikasi Kepala Bagian AUDIT Pria/ Wanita usia min 30 tahun & maks 35 tahun Pendidikan : Minimal SMK, D3 akuntansi/keuangan/manajemen IPK min. 3,00 Pengalaman Supervisor/Kabag Auditor minimal 3 tahun Mampu menggunakan Microsoft Office Menguasai program... 

iLuFA Distribusindo

Surakarta
2 bulan lalu

Internal Audit Manager

JOB DESCRIPTION • Performing the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable...  ...or equivalent. • Having minimum 10 years experience as Internal Audit or Public Accounting Firm (External Auditors). • Good... 

Erajaya Group

Pekojan, Tambora, Jakarta Barat Kota
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Supervisor Internal Audit

 ...diutamakan sebagai Auditor di industri Retail) 4. Memahami sisdur audit untuk keuangan, transaksi harian, stock barang maupun SOP 5....  ...maupun cabang secara berkala 3. Menjalankan fungsi audit internal perusahaan secara menyeluruh dan berkelanjutan baik secara financial... 

Pt Bannister Corporindo

Sulawesi Tenggara
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Internal Audit Staff

 ...Job Description : • Interesting with internal audit and risk management in F & B industry • Proactive, initiative, critical thinker, and hardworker • Graduated from Economics / Accounting / Management with min GPA 3.50 • Having internship experience is... 

Hangry

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Lowongan Junior Internal Audit

 ...company's financial, physical and information resources are managed • Assists in the audit planning • Conducts of local audits by using data...  ...organization's • To facilitate effective communication with internal stakeholders. • To support management in obtaining... 

Kurnia Ciptamoda Gemilang

Grogol Selatan, Kebayoran Lama, Jakarta Selatan Kota
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Internal Audit

 ...Deskripsi Pekerjaan 1. Mempersiapkan program audit tahunan dan jadwal pelaksanaan audit secara terperinci 2. Melakukan pengolahan...  ...temuan audit atau masalah-masalah yang ditemukan selama audit internal 6. Memantau tindak lanjut hasil audit internal sampai dinyatakan... 

Jaya Pratama Groserindo PT

Denpasar
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Internal Audit Manager

 ...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... 

Pt. Hasjrat Abadi

Jakarta
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Internal Audit Staff

 ...Accounting  - Memahami closing Laporan Keuangan dan Operasional Perushaan - Berpengalaman sebagai Auditor di KAP min. 2 tahun dan sebagai internal auditor minimal 1 tahun - Memiliki Kemampuan Komunikasi dan Kerjasama yang Baik - Bersedia di tugaskan ke Luar Kota... 

Kawasan Pusat Niaga Terpadu Jl. Daan

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Lowongan Internal Audit Assistant Manager

JOB DESCRIPTION • Monitoring and executing audit process based on plan • Evaluating and analyzing audit report and data • Control and monitoring audit team performance • Provide recommendation for improvement to user and organization JOB REQUIREMENT• Strong in... 

PT Finansia Multi Finance (Kredit Plus)

Senayan, Kebayoran Baru, Jakarta Selatan Kota
1 sebulan lalu

Internal Audit Supervisor

Rp 3.5juta - Rp 6juta

 ...~Pria/Wanita, usia minimal 30 tahun. ~Minimal Pendidikan S1 Akuntasi/Keuangan. ~Memiliki pengamalaman Supervisor/Koordinator Audit minimal 3 tahun. ~Pengalaman auditor bidang retail lebih disukai. ~Mampu menganalisa keuangan, penjualan, dan aset perusahaan. ~Disiplin... 

PT.CahayaSaktiChandraMotor

Surakarta
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Internal Audit

 ...pelaporan secara terus menerus meningkat dalam hal ketepatan waktu dan kelengkapan dokumen sesuai dengan Internal Standard Organization (ISO) Melaksanakan audit keuangan berdasarkan rencana audit tahunan dan operasi strategis yang dibutuhkan oleh perusahaan Merekam... 

Sinarmaju Electronics PT

Bandung
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