Internal Audit Manager
...Overview of Internal Audit Function
The Internal Audit is a newly created function within the Company with team members currently located... ...in a dynamic environment, passionate about risk management and can focus on key issues and the details that come with it...
Internal Audit Senior Manager
...preparation, coordination, and execution of audits to evaluate the adequacy and... ...concise, and organized documentation of audit work papers and report.
Identify and... ...related opportunities for improvements of internal controls.
Manage tasks effectively – manage audit...
Internal Audit Senior Manager
...Moladin is seeking an Internal Audit Senior Manager to join their team in Jakarta. The Internal Audit Senior Manager will be responsible for ensuring the company’s internal control systems are operating effectively, identifying areas for improvement, and managing the internal...
Internal Audit Manager
Rp 18juta - Rp 20juta
...tambah melalui rekomendasi untuk perbaikan.
Bertanggung jawab dalam pelaksanaan Audit Internal SMKI
Requirement :
~Minimum lulusan S1
~ Memiliki pengalaman min. 1 Tahun menjadi manager atau minimal 3 tahun menjadi Spv
~ Memiliki pengalaman bekerja pada industri...
MANAGER INTERNAL AUDIT
JOB DESCRIPTION MANAGER INTERNAL AUDITJOB REQUIREMENT- Will be Placement in Jakarta Selatan
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami,...
FAT Internal Audit Manager - Semarang
JOB DESCRIPTION- Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives
- Supporting... ...reporting process
- Reporting on control deficiencies to management and making recommendations to mitigate risk and add value...
Internal Audit Manager
...and Strategy: Develop and Implement an annual audit plan based on the organization’s risk assessment and internal control framework. Determine the scope, objectives... ...to assess the effectiveness of controls, risk management, and compliance with policies, procedures, and...
Internal Audit Manager And Risk Management
...Internal Audit Manager And Risk Management
~ Permanent
This role is split into two parts: one part is for Internal Audit which includes both Financial and operational, the other part is Risk management.
This role will be required to travel to regional city and...
Internal Audit (Lead/Manager) (Cermati.com)
...competitive
#128081; Job Role
Create the audit framework plan and perform the audit execution
Ensure that internal audit activities are completed in a timely and... ...relevant risk and regulatory environment
Manage misconduct cases, includes the remediation/...
Internal Audit
Rp 4.9juta - Rp 5.5juta
Persyaratan
Pengalaman KAP
Terbiasa dengan program accurate
Pengalaman auidt Tanggung Jawab
- Melkaukan pemeriksaan & penialaian atas kegiatan yg di lakukan di bidang keuangan, operasional, akuntansi, SDM
Internal Audit
Persyaratan
•Pria/Wanita, Minimal D3/S1 Akuntansi
•Memahami dan menguasai alur pelaksanaan internal audit dengan baik
•Mampu melaksanakan pemeriksaan audit secara detail, terencana, dan menyeluruh
•Penempatan Surabaya
Tanggung Jawab
-
Audit Internal
Persyaratan
Memahami Peraturan OJK dan undang-undang lainnya
Memahami penyusunan Laporan OJK, Laporan Keuangan
dan Akuntansi
Pendidikan minimal D3 (akuntansi)
Diutamakan pengalaman di BPR
Mampu mengoperasikan komputer
Tanggung Jawab
Memahami Peraturan...
IT Internal Audit Senior Associate Manager
...IT Internal Audit Senior Associate Manager page is loaded IT Internal Audit Senior Associate Manager
Apply locations Indonesia - Jakarta, Green Office Park 1 time type Full time posted on Posted 2 Days Ago job requisition id R0003556 It's fun to work in a company...
Internal Audit
Rp 5juta - Rp 6juta
...Persyaratan
Pendidikan Minimal D3/S1 ( Akutansi, Ekonomi Management dan segala jurusan )
Usia Maksimal 35 tahun
Memiliki pengalaman di audit 4 tahun
Pekerja keras, tekun, teliti, dan mamou bekerja di bawah tekanan
Menguasahi Ms. Office
Bersedia dinas...
Staff Internal Audit
Rp 4juta - Rp 4.5juta
...mutu sesuai dengan standart ISO
Melakukan improvement terhadap kesesuaian dokumen mutu
Memfasilitasi pelaksanaan audit eksternal dan internal
Bertanggung jawab terhadap berjalannya sistem kendali mutu perusahaan
Melakukan pengelolaan dan penyimpanan dokumen...
Internal Audit
Rp 4juta - Rp 5juta
...jurusan relevan
-. Memiliki pengalaman minimal 1 tahun sebagai Auditor
-. Memahami terkait alur bisnis distribusi, alur proses audit, dan stock opname
-. Bersedia melakukan perjalanan dinas ke luar kota
-. Teliti dan memiliki keinginan belajar yang tinggi...
BINUS Press & International Conference Management Section Head
...these companies:
Job Description:
Coordinate Binus joint International Conference event (BJIC)
Main person-in-charge for... ...appropriate publisher to publish the conference paper of BJIC
Manage strong networking with NUNI, IPU-Net, national university, and...
Internal Audit Supervisor
...old
Bachelor Degree in Accounting or Finance
Audit experience in public accounting or internal audit for minimum 2 years.
Advance to operate... ...good leadership.
Having a good interpersonal, time management, research and communication skills.
Tanggung Jawab...
Internal Audit Staff
JOB DESCRIPTION- Conduct audits based on the established annual audit plan.
- Conduct audits professionally in accordance with established SOPs.
- Provide... ...- Has a minimum of 1-year experience as an Internal Audit in Financial Services (leasing is an advantage)...
Head of Internal Audit
...the South Asia region.
Responsibilities:
Conduct a risk management cycle that includes risk identification, risk assessment, and... ...action plans are completely implemented.
Responsible for internal audit cycle
Develop internal audit plan
Ensure that audit results...
SENIOR INTERNAL AUDIT
JOB DESCRIPTION- Melaksanakan program audit yang telah sesuai dengan standar audit
-... ...- Membuat dan menyajikan laporan kepada Management selama proses dan selesai audit.
- Memantau dan membantu target departemen internal audit tercapai.
- Bertindak obyektif, independent...
Internal Audit Supervisor
JOB DESCRIPTION Internal Audit SupervisorJOB REQUIREMENT1. Wajib pengalaman di posisi yang sama minimal 3 tahun, diutamakan dari KAP
2. Bersedia penempatan di Head Office (BSD Tangerang Selatan)
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan...
Manager - Internal Audit (Risk Advisory)
...the winning team now.
Work you’ll do
Perform assign internal audit-related work not limited to:
Business process review... ...make an impact that matters. In addition to living our purpose, Managers across our Firm are expected to:
Understand the goals of...
PE Audit Internal
JOB DESCRIPTION PE Audit InternalJOB REQUIREMENT- Pria/Wanita usia Max. 35 tahun
- Pendidikan Min. D3 semua jurusan
- Memiliki motor dan SIM C aktif
- Berpengalaman kerja di bidang perbankan/BPR /BPRS minimal 2 tahun
- Pemegang KTP Bandung
- Memiliki Track...
Internal Audit
...Persyaratan
Pendidikan minimal S1 Akuntansi, Manajemen, atau Ekonomi
Memiliki pengalaman di bidang Internal Audit/eksternal audit
Fresh Graduate dipersilahkan untuk melamar
Bersedia melakukan perjalanan dinas ke luar kota
Tanggung Jawab
Melakukan...
Audit Manager
JOB DESCRIPTION Audit ManagerJOB REQUIREMENT• Minimum Bachelor Degree of Accounting / Financial Management
• Minimum 5 years experience in the same field Have knowledge of internal auditing
• Understand the quality management system ISO 9001: 2015
"Waspada terhadap...
Staff Internal Audit
...Office (terutama Excel)
Bersedia mengikuti masa percobaan 6 bulan
Tanggung Jawab
Mengevaluasi pelaksanaan pengendalian internal dan sistem manajemen resiko sesuai dengan kebijakan perusahaan.
Melakukan pemeriksaan dan penilaian atas efisiensi dan...
Manager - Tax Audit
...pricing analysis and reporting
Managing and preparing transfer... ...regulations
Conducting a regular internal reviews of transfer pricing... ...Support transfer pricing audits, including responding to tax... ...experience in dealing with Tax Audit and tight deadline
The candidate...
Head of Internal Audit - Healthcare
...talented professional to join this organization, as Head of Internal Audit, who will become the key support to drive the strategic and... ...Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial...
Internal Audit Staff
JOB DESCRIPTION• Mendukung perencanaan dan pelaksanaan audit internal sesuai dengan rencana audit tahunan
• Melakukan tinjauan rinci terhadap proses keuangan, operasional, dan kepatuhan untuk memastikan akurasi dan efisiensi
• Melakukan penilaian risiko untuk mengidentifikasi...