Hasil Pencarian: 4.216 lowongan
JOB DESCRIPTION
Internal Audit Manager
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 biaya apapun dalam...
...Occupations Staff Internal Audit:
Job Description Staff Internal Audit:
Job information Staff Internal Audit from the Company PT Baraka Sarana Tama , this latest Staff Internal Audit job vacancy is located in the city Jakarta Timur located in the province...
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,...
...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
JOB REQUIREMENT
- Penempatan 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, jika pada saat Anda...
...Occupations Internal Audit Senior Staff:
Job Description Internal Audit Senior Staff:
Job information Internal Audit Senior Staff from the Company PT Asuransi Jiwa Central Asia Raya (CAR) , this latest Internal Audit Senior Staff job vacancy is located in...
...Internal Audit Lead would be responsible to develop an annual internal audit plan and execute internal audit assignments as per the determined... ...corporate regulation violations.
Conduct an audit of management systems to fulfill requirements for obtaining or maintaining...
...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 Description
Prepare for the upcoming audit project, including creating audit procedures.
Collect data and information, conduct... ...Prepare the Audit Report to be distributed to auditees and management.
Engage in discussions with auditees to discuss the effectiveness...
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,...
...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...
...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...
...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...
...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...
• Assisting administrative task of the Facility Management division (invoices,
costing, employee ID and office access card, SIM card and vendor, and
maintenance schedule).
• Collecting, recording, and reporting OB, Messenger, and driver attendance
sheet.
• Regular...
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...
...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...
Rp 1juta - Rp 3juta
Persyaratan: Proactive, Bisa memakai social media, Tekun. Tamat SMA/SMK.
Kondisi Kerja: Online, WFH
Kewajiban:
~Melakukan kegiatan marketing
~Berbicara dengan konten kreator
~Mempresentasikan produk kepada klien
~Berbicara dengan konten kreator, komunitas...
...recommendations to key stakeholders.
Provide support and guidance to management teams in implementing recommended changes.
Monitor and... ...; Perks
Medical Insurance
THR / Bonus system
International Exposure
Paid Maternity / Paternity Leave
Casual Dress...
...profitability. Major teams within CBS include Finance, Asset Management, Information Technology, Talent, Legal, Brand Marketing and Communications... ...# Bachelor degree in Accounting with 2-5 years experience in Internal Audit
# Fluent in English both oral & written
# Good...