Hasil Pencarian: 2.088 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...
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
-...
...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...
...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,...
...development and implementation of legal strategies
Assisting in drafting and reviewing legal documents, contracts, and agreements with internal or external partner
Participating in meetings, negotiations, and discussions with internal stakeholders, clients, and external...
...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:
Prepare and complete audit fieldwork based on audit methodology to identify loopholes/ audit gaps and risk levels based on cost savings measurement
Prepare and support recommendation alternatives to overcome any findings results
Communicate...
...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...
...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...
...timely manner and with department’s quality standard.
Maintain audit department’s policy and procedure for audit quality assurance.... ...software is an advantage.
Relevant experience in internal controls, observations and giving recommendations for business...
...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...
...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...
...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....
Rp 10juta - Rp 13juta
DITEMPATKAN DI KANTOR CABANG KAMBOJA
PEKERJAAN RESMI SECARA LEGAL DARI PEMERINTAH
HANYA MENERIMA CALON KARYAWAN YANG MERASA PUNYA POTENSI UNTUK BERKEMBANG DAN MAJU.
Requirements :
~Pria/Wanita
~25 - 38 tahun
~Gelar BS/MS di bidang pemasaran atau bidang...
...digital marketers, engineers, designers, copywriters, operations specialists, and customer success practitioners spread across the world.... ..., with operations in a dozen countries, we’re looking for an intern to support our ongoing expansion in the UK and Europe.
What...
...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...
...looking for an opportunity to experience internship experience while ensuring all GSK compliance and audit standards are met? If so, this is the role for you.
As Site Intern you will be responsible for reviewing and analyzing customer logistics claims for accuracy and...
Rp 7juta - Rp 9juta
Responsibilities :
~Looking for new customers
~Establishing good relationships with existing customers
~Providing information about products, promotions and companies and making sales
~Work with other departments to deliver projects for customers
~Making presentations...
Internal Auditor
Date: Apr 25, 2024
City:Jakarta, ID
Company: Trakindo Utama
Job Descriptions
Requirements... ...major
GPA minimum 2.75
Minimum 5 years experience in Internal Audit
Responsibilities:
-Responsible for conducting ISO 37001 including...
