Lowongan kerja Internal audit staff Jakarta Barat

 ...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 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... 

 ...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... 

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...

 ...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,... 

 ...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... 

 ...&##128081; Job Role Regularly cooperate with HQ to perform audit work on the company's related businesses and systems, including...  ...matters. Responsible for helping to establish the company's internal control process according to the group management requirements.... 

 ...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... 

 ...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... 

 ...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... 

 ...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... 

 ...More than 2-year experience specialized in Internal Auditor Retail/Manufacture Understand compliance/operational/financial audit. Understand the basics of accounting/journal...  ...) Job Description: Ensure that all staff carry out the work in accordance with SOP.... 

About this position Mazars is an internationally integrated partnership, specialising in audit, accountancy, advisory, tax, and legal services. Operating in over...  ..., train, evaluate and provide feedback to junior staff to ensure their future development Prepare and... 

 ...Fast Integrity:  Lead with Integrity Humility:  Build Trust through Humility What Will You Do: Internal Auditor is responsible for internal audit and oversight activities for an enterprise including finance, operational, and internal control reviews, corporate... 

 ...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... 

 ...Qualifications Minimum Associate or Bachelor Degree in any related major. Minimum 1 year of working experience as Administration Staff or any related field in filing, administration or general administrative duties. Fresh graduates are also welcome to apply.... 

 ...arrangements. #To ensure Assurance quality at all times.  Assist with internal and external quality assurance, ensuring any actions are...  ...in line with the firms and professional standards. #To brief staff on the client’s business and the pre-assignment instructions, to... 

JOB DESCRIPTION Intern (Tax) 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 melakukan... 

 ...- 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...