Hasil Pencarian: 2.777 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...
...Jawab :
Melakukan Pekerjaan yang sesuai dengan posisi bagian internal audit
Melaksanakan proses audit untuk memastikan tujuan audit... ...deteksi fraud
Evaluasi proses pembelian di pabrik ataupun Head Office
Evaluasi kegiatan dan pengeluaran biaya sebagai antisipasi...
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...
...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,...
...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...
...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...
...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...
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,...
...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 to identify root cause of problem. You will work alongside the other internal audit team, risk division...
...its consumers, and partners.
Get to know the Role
Internal Control Officer is responsible for ensuring organization's compliance with... ...Control checking plan, outlining the scope and objectives of the audit process
Lead and coordinate the execution of the...
...allocation around client-sponsored marketing activities (e.g. Article, Social Media, Community, On-Site Visibility).
Liaise with internal stakeholders and external partners to gather requirements, provide updates, and resolve any project-related queries.
Coordinate...
...Andalin
As technology advances at a faster pace every day, international trade has become much more borderless and competitive. Andalin... ...administration or a related field is a plus.
Willing to work from the office from Monday - Friday
Organizational and multitasking...
...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 the root cause of problem. You will work alongside the other internal audit team, risk division...
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...
...As an Internal Control, Internal Control, Governance, Risk and Compliance (GRC) professional, you will be responsible for providing comprehensive... ...world evaluate and enhance their Internal Control, Internal Audit and GRC function. We plan, lead and perform internal control...
...Build Trust through Humility
What Will You Do:
Internal Auditor is responsible for internal audit and oversight activities for an enterprise including... ...analytical and communication skill;
Fluent in Microsoft Office (e.g., Excel, Word, and PowerPoint)....
...Migration
Support Finance for provide documentation for Audit purposes
Requirements
Final year students or... ...related field.
Committed to participating in an intern for 6 months.
Proficient in Ms. office.
Good communication skill.
Discipline,...
...responsible for conducting comprehensive audits of IT processes, systems, and controls to... ...Responsible to conduct and completing the audit of IT.
Carry out analysis and prepare... ...audit action follow-up.
Responsible for internal and external reports related to IT Audit....
...concept, campaign management, and roll-out to users, dealers, and internal stakeholders
Provide support in maintaining an application... ...in content creation
Proficient in utilizing Microsoft Office, Design, Image & Film, and editing software (e.g Adobe, Canva,...
...management, and interpersonal skills.
Has a “hands-on” approach to create value and manage projects.
Excellent skills in MS Office (Excel, Powerpoint) and skilled in data visualization tools (e.g. Tableau).
Strong desire to learn along with professional...
