Hasil Pencarian: 7.836 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 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...
...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...
Rp 6.4juta - Rp 7juta
Job Description
Audit implementation of policies and procedures.
Analyzing data, prepare and present reports that reflect audit... ...Fresh graduate or at least 2 years of working experience as Internal/External Auditor.
Computer literate, good communication and...
...Pendidikan minimal S1 AKUNTANSI
Fresh Graduate / Pengalaman Internal Audit & Inventory Control
Menguasai MS Office, terutama Excel,... ...bertugas / melakukan perjalanan Dinas keluar kota
Penempatan Jakarta Pusat
Deskripsi pekerjaan :
INTERNAL AUDIT (IA) :...
Rp 5juta - Rp 7juta
...mengelola bisnis di bidang perhotelan, makanan & minuman, kesehatan serta gaya hidup membutuhkan kandidat untuk mengisi posisi sebagai Internal Audit.
Job Requirements:
Pendidikan minimal S1 jurusan Akuntansi
Memiliki pengalaman minimal 2 tahun sebagai Auditor...
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 vacancy is located in the city Jakarta Selatan located in the province DKI... ...:
Membuat jadwal dan melaksanakan audit internal
Menjadi penanggung jawab untuk...
AL AZHAR MEMORIAL GARDEN
Jakarta Selatan
18 jam yang lalu
...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...
Rp 4.7juta - Rp 6juta
Job Description:
Melaksanakan proses pemeriksaan/audit bagi seluruh divisi cabang.
Menjalankan proses audit cabang / outlet secara... ...masalah dan solusi atas temuan
Berkoordinasi dengan tim internal audit maupun dengan divisi lain untuk meningkatkan kelancaran perusahaan...
Rp 5juta - Rp 6juta
Job Description
Lead the Internal Control System team in ensuring that Standard Operating... ....
Provide oversight for the internal audit process, ensuring its alignment with FSC... ...understanding of forestry issues.
Experienced in managing a team.
Fluent in English both oral...
Rp 4.7juta - Rp 6juta
Requirements
Min. S1 from Accounting/IndustrialEngineering •
Max 30 years old
Min 3 year experience as Internal/External Auditor
Responsibilities
Perform Internal Audit
Make Audit Report
Technical Skills
• MS Excel
Language Skill
• Indonesian...
Rp 4juta - Rp 5juta
...decision making abilities
Have a knowledge in company risk management
Have skills in critical thinking
Detail oriented
Job Description... ...of violations that occurred in each department
6. Have an audit conclusion based on evidence obtained through the audit process...
Rp 4.7juta - Rp 6juta
Job Description :
Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning,... ...causes with practical solutions, and ultimately provide value to management.
Provide strategic vision to set and nurture the Corporate...
...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...
Rp 4.5juta - Rp 6.8juta
...business opportunities.
Develop network and cooperation with internal and external parties.
Requirement:
Candidate must possess... ...At least have minimal 3 years working experience as a Account Manager / Sales (from logistic industry would be advantage)
Preferably...
...As our next star as Internal Auditor Sr. Analyst, you will get a chance... ...with implementing Internal Audit activities and demonstrate... ...currently 20 people based in Jakarta. Together with the risk team,... ...with laws, regulations, and management policies.
Implement systems...
...advantage.
Responsibilities
#To manage the assignment in accordance with the... ...Assurance quality at all times. Assist with internal and external quality assurance, ensuring... ...Hendrawinata Hanny Erwin & Sumargo
Email to :
Jakarta | Surabaya | Medan
****@*****.***....
...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...
...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...
