...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
- Melakukan kegiatan audit sesuai dengan objek audit
- Melakukan kegiatan pelaksanaan konsultasi formal terkait proses... ...hasil audit dan konsultasi
- Melakukan kordinasi baik dengan internal perusahaan maupun auditor eksternal
JOB REQUIREMENT
-...
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 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...
...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...
...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...
...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...
...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...
...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...
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...
...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...
...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...
&##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...
...Responsibilities
Provide support in managing and organizing project activities, including planning, scheduling.
Engage in collaborative... ...focus on Information Systems, or a related field.
Previous intern experience in a technical role (e.g., software development, QA)...
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...
About this position
Mazars Indonesia is looking for Manager Audit – QC & Methodology to join its growing team of professionals. Since... ...and engagement standards.
Manage the Firm’s annual internal inspection process, which addresses both Firm level policy compliance...
...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...
...Join in and feel the difference.
Work #LikeABosch
Job Description
• Assisting administrative task of the Facility Management division (invoices,
costing, employee ID and office access card, SIM card and vendor, and
maintenance schedule).
• Collecting...
...#BiggestImpact.
Requirements
~Fresh graduates with strong academic background are welcome to apply
~Prior experience in Product Management is preferred
Job Description
~Determine and understand customers'/end-users needs and desires
~Design product flow and...
...with leaders of Mekari
~Join an exclusive community of A-list interns and receive specially-curated insights
By applying through... ..., you are applying specifically for the role of Account Management Intern:
Main Responsibilities:
Maintain client renewal & expansion...
...and their team to the next level.
By applying through this opening, you are applying specifically for the role of Account Management Intern :
Main Responsibilities:
Maintain client renewal & expansion under partnership
Job Description:
Assist recap of...
Internal Auditor
Date: Apr 25, 2024
City:Jakarta, ID
Company: Trakindo... ...Minimum 5 years experience in Internal Audit
Responsibilities:
-Responsible for... ...anti- fraud and WBS and assists management in monitoring follow up of WBS issues or...
...First-Mile Pickup and Delivery, Fulfillment/Warehouse Management, and Cross-Border shipping services. We are... ...Build Trust through Humility
What Will You Do:
Internal Auditor is responsible for internal audit and oversight activities for an enterprise including...
Rp 5juta - Rp 6.5juta
...More than 2-year experience specialized in Internal Auditor Retail/Manufacture
Understand compliance/operational/financial audit.
Understand the basics of accounting/journal... ...computer skills, MS Excel in particular (managing spreadsheets, creating charts, and using...
Rp 6juta - Rp 9juta
...- 9,000,000
&##128081; Job Role
Create operational, and internal process compliance audits planning in accordance with risk management guidelines methods and principles. As well as determining the audit scoop
Obtain the necessary information, report, working papers...
...partners.
Get to know the Role
Internal Control Officer is responsible for ensuring... ...through effective internal control, and managing risk effectively. We are looking someone... ...outlining the scope and objectives of the audit process
Lead and coordinate the...
...ERP Migration
Support Finance for provide documentation for Audit purposes
Requirements
Final year students or fresh graduate... ..., finance or related field.
Committed to participating in an intern for 6 months.
Proficient in Ms. office.
Good communication...
About this position
Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over... ...(planning, implementation, monitoring),
Manage team activities and delegate assignments to ensure...
Rp 2juta
...mission of #EnablingConversations.
Are you the one that we are looking for?
What You Will Do
Willing to learn about management to conceive and develop efficient and intuitive marketing strategies
Monitor progress of campaigns using various metrics and...