Hasil Pencarian: 2.232 lowongan
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,...
...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...
We are seeking a final year student who wants to have practical work experience to join our GT Internship program. You will be intensively coached and mentored by professionals and you can also broaden your professional connections and put into practice what you've learnt...
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...
...the firm’s standard procedures and confirm arrangements with the client.
#To ensure Assurance quality at all times. Assist with internal and external quality assurance, ensuring any actions are completed in line with the firms and professional standards.
#To brief staff...
...controls or mitigation options to address risks covered in the audit programs
Evaluates and highlights deviations from standard policies... ...allocated
Performs audit fieldwork objectively and test the internal controls are operating through appropriate testing and...
JOB DESCRIPTION
Head of Internal Audit Department
JOB REQUIREMENT
- Based in Jakarta Cilandak
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami,...
...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...
...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...
...&##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...
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...
Rp 1juta - Rp 3juta
Persyaratan: Proactive, Bisa memakai social media, Tekun. Tamat SMA/SMK.
Kondisi Kerja: Online, WFH
Kewajiban:
~Melakukan kegiatan marketing
~Berbicara dengan konten kreator
~Mempresentasikan produk kepada klien
~Berbicara dengan konten kreator, komunitas...
...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....
...Occupations Staff Audit Retail:
Job Description Staff Audit Retail:
Job information Staff Audit Retail from the Company pt sinar dunia ptama , this latest Staff Audit Retail job vacancy is located in the city Jakarta Utara located in the province DKI Jakarta...
pt sinar dunia ptama
Jakarta Utara
8 hari yang lalu
Rp 2juta - Rp 3juta
...kerjaSupervisor guest service bertanggung jawab meng-hire house keeper, front desk, hingga concierge. Di beberapa hotel yang memiliki divisi khusus untuk komunikasi via telp dengan calon tamu, supervisor guest service juga bertanggung jawab untuk pekerjaan tersebut....
Rp 4.5juta - Rp 6.8juta
Supervisor PT Rap Manufacturing
RAP Manufakturing merupakan perusahaan yang bergerak di bidang jasa consulting management (SDM) sebagai penyedia, pengelola jasa tenaga kerja dan training (education) operator produksi pabrik, outsourching, cleaning service, parking dan...
...Position Summary:
The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also... ...identifying areas of improvement.
Core Responsibility:
Audit Preparation:
Perform the entire audit cycle by developing an...
