Hasil Pencarian: 3.931 lowongan
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...
...Occupations Internal Audit Staff:
Job Description Internal Audit Staff:
Job information Internal Audit Staff from the Company PT. TEMAS TBK , this latest Internal Audit Staff job vacancy is located in the city Jakarta Utara located in the province DKI...
PT. TEMAS TBK
Jakarta Utara
2 hari yang lalu
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... ...checking on compliance to SOP and test of operating effectiveness of internal control.
Perform substantive testing or test of details...
...department’s quality standard.
Maintain audit department’s policy and procedure for... ...an advantage.
Relevant experience in internal controls, observations and giving... ...Computer Literate. Able to operate Microsoft Office (Excel, Word, Visio, Power Point)5. Proficiency...
...relevant accounting, accounting information system, finance discipline; relevant advanced or master degree is a plus.
~ Certified Internal Audit is a plus.
~ Strong foundational knowledge of internal audit, risk and internal control, accounting, financial reporting,...
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...
Rp 5.1juta - Rp 6.1juta
Job Description Accounting Audit:
Operating Budget Allocation and Strategic Planning
Income and Expenditure Monitoring
Budget... ...Saving & Cash Reserve Planning
Bottom Line Target Keeper
Internal Financial Audit (komite with Sustainability and Innovation)...
...Description
You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit... ...contexts, and develop positive work relationship with internal audit users.
Key Responsibilities
Perform...
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 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 4.7juta - Rp 6juta
...Sahari, Jakarta Utara
Membantu membuat perencanaan pemeriksaan (audit plan) baik untuk pemeriksaan kepatuhan ( complience audit),... ...target pemeriksaan.
Membantu memantau dan memastikan target internal audit perusahaan tercapai.
Membantu mengkoordinasikan proses...
Persyaratan :
Pendidikan minimal S1 AKUNTANSI
Fresh Graduate / Pengalaman Internal Audit & Inventory Control
Menguasai MS Office, terutama Excel, PPT Teliti, detail, mampu mengoperasikan angka angka besar & rumit serta punya kemampuan komunikasi yang baik
Bersedia...
Rp 6juta - Rp 10juta
Requirements
Pendidikan minimal S1 Akuntansi
Pengalaman minimal 2 tahun sebagai Internal Audit Staff pada industri Retail (lebih disukai)
Memiliki pengalaman membuat SOP Perusahaan
Memiliki pengalaman membuata Audit Design & Kertas Kerja Audit
Menyukai hal...
Rp 4.5juta - Rp 5juta
...SOP, dan instruksi kerja di Perusahaan Kelapa Sawit
Memiliki kemampuan analisa dan komunikatif saat bekerja dengan baik secara mandiri ataupun tim
Mahir menggunakan Ms. Office
Bersedia melakukan perjalanan dinas
Bersedia ditempatkan di PIK, Jakarta Utara...
Rp 4.7juta - Rp 6juta
...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 Point) dan Google Workspace (Spreadsheet)...
Rp 17juta - Rp 23juta
Responsibilities
• Prepare and implement the internal audit annual work plan.
•Evaluate and test the adequacy and effectiveness of the implementation of
governance, risk management and internal control, while considering whether the results
achieved and the business...
Rp 3.5juta - Rp 4juta
...Pendidikan Min D3
3. Maksimal usia 27 tahun
4. Mengerti prihal tools bengkel
5. Dapat bekerja individu maupun tim
Jobdesk:
1. Audit Cabang dan Pusat
2. Membuat laporan audit
3. Pengecekan stock dan tools bengkel
4. Follow up perbaikan temuan audit
5....
Rp 4.7juta - Rp 6juta
...minimal S1 Akuntansi
Dapat dan memahami mengoperasikan Microsoft Office (Word, Excel, Power Point, Visio)
Mampu bekerja dalam tim... ...dan menguasai Accounting (diutamakan)
Berpengalaman sebagai Internal Auditor (diutamakan)
Bersedia melakukan perjalanan dinas ke seluruh...
Rp 4.7juta - Rp 6juta
Job Description :
Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, audit technology, and Audit Committee reporting.
Oversee the...
