Hasil Pencarian: 6.114 lowongan
...relevant advanced or master degree is a plus.
~ Certified Internal Audit is a plus.
~ Strong foundational knowledge of internal audit... ...or Internal Control in global/large organizations and top management consulting firm or public accounting (must have audit or consulting...
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
Manager Audit
JOB REQUIREMENT
- Min. Sarjana S1
- Min 3 – 5 pengalama yang sesuai
- Penempatan di Mangga Dua, Jakarta Utara
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses...
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,...
...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...
JOB DESCRIPTION
Internal Audit Staff
JOB REQUIREMENT
- Placement Landmark Pluit, North Jakarta
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami,...
...Occupations Auditor Manager Internal External:
Job Description Auditor Manager Internal External:
Job information Auditor Manager... ...External:
Tanggung Jawab :
Membuat jadwal dan melaksanakan audit internal
Menjadi penanggung jawab untuk audit eksternal...
JOB DESCRIPTION
- CORP. INTERNAL AUDIT OFFICER
JOB REQUIREMENT
- Pendidikan S1/Diploma
- Penempatan Cileungsi Bogor
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera...
...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... ...non-compliance with laws, regulations, and management policies.
Implement systems and...
...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... ...compliance with laws, regulations, and management policies.
Implement systems and procedures...
JOB DESCRIPTION
Internal Audit Officer (Head Office, Jakarta)
JOB REQUIREMENT
- Applicants should have sufficient qualification and relevant experiences in the respective fields
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
...Being in-charge for audit engagement
Manage audit fieldwork according to Department's Standard.
Prepare audit plans, audit procedure... ...compliance to SOP and test of operating effectiveness of internal control.
Perform substantive testing or test of details...
#128588;#127995; About Us
Astronacci International adalah perusahaan penyedia layanan trading dan riset pasar modal yang terdepan... ...Perusahaan Trading dan Research No.1 di Indonesia ini lagi nyari Ads Manager nih!
Tugasmu:
Merencanakan, melaksanakan, dan...
...software will be an advantage.
Responsibilities
#To manage the assignment in accordance with the firm’s standard procedures... ...arrangements.
#To ensure Assurance quality at all times. Assist with internal and external quality assurance, ensuring any actions are...
...department’s quality standard.
Maintain audit department’s policy and procedure for... ...and concise audit report to the management.
Assist Senior in monitoring the audit... ...advantage.
Relevant experience in internal controls, observations and giving recommendations...
...McEasy is Indonesia's Top Transportation Management System with IoT Integration. We provide Internet-based and GPS-based digital solutions... ...project plans, timelines, and budgets in collaboration with internal software development teams and customers.
Communicate...
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...
...Responsibilities:
# Assisting Product Manager in discovery and delivery product solutions
# Coordinate with the design & engineering department to product alignment
# Working closely with engineering team to ensure solutions are ultimately delivered in a timely and...
...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... ...compliance process improvements to support management in achieving its strategic plan and...