Hasil Pencarian: 5.112 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...
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...
...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...
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...
Rp 4.7juta - Rp 6juta
...prosedur keuangan, dan akuntansi
Kualifikasi :
Lulusan D4/S1 Akuntansi
Usia maksimal 30 tahun
Memiliki pengalaman dalam bidang audit minimal dalam tingkat Magang
Fresh Graduated dipersilahkan mendaftar
Mampu mengoperasikan Microsoft Office (Word, Excel, Power...
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
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...
Rp 4.7juta - Rp 6juta
...dalam tim maupun individual
Memiliki integritas tinggi
Memahami dan menguasai Accounting (diutamakan)
Berpengalaman sebagai Internal Auditor (diutamakan)
Bersedia melakukan perjalanan dinas ke seluruh kantor cabang perusahaan
Bersedia bekerja overtime dan...
...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...
...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...
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...
...Job Role
Regularly cooperate with HQ to perform audit work on the company's related businesses and systems... ...Responsible for helping to establish the company's internal control process according to the group management requirements.
⛩️ Requirements
Have minimum 5...
...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...
...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
Head of Internal Audit Department
JOB REQUIREMENT
- Based in Jakarta Cilandak
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami,...
...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...
...methods, ensuring a secure, efficient, and hassle-free process for purchasing movie tickets.
We are currently seeking a Product Management Intern to join our dynamic team. Collaborating with professionals from product, engineering, business, design, and other departments,...
About this position
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over... .... Mazars Indonesia is looking for an Assistant Manager/Manager Audit to join its growing team of professionals...
