Hasil Pencarian: 2.241 lowongan
...Occupations Staff Internal Audit:
Job Description Staff Internal Audit:
Job information Staff Internal Audit from the Company PT Baraka Sarana Tama , this latest Staff Internal Audit job vacancy is located in the city Jakarta Timur located in the province...
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
Internal Audit Staff
JOB REQUIREMENT
- Penempatan HO Pekanbaru dan Site Kebun
"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...
...Occupations Internal Audit Senior Staff:
Job Description Internal Audit Senior Staff:
Job information Internal Audit Senior Staff from the Company PT Asuransi Jiwa Central Asia Raya (CAR) , this latest Internal Audit Senior Staff job vacancy is located in...
...Internal Audit Lead would be responsible to develop an annual internal audit plan and execute internal audit assignments as per the determined plan. Internal Audit Lead produce internal audit report containing recommendations that can add value and improve Koltiva’s operations...
JOB DESCRIPTION
Internal Audit Manager
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...
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...
...Job Description
Prepare for the upcoming audit project, including creating audit procedures.
Collect data and information, conduct testing, analysis, and evaluation to generate audit conclusions.
Record all audit results in working papers and audit procedures....
...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...
...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....
...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...
...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...
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...
...Payment, etc) regarding to the SAP system
Requirements
# Bachelor degree in Accounting with 2-5 years experience in Internal Audit
# Fluent in English both oral & written
# Good communication
# High attention to details and excellent analytical skills...
...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...
Rp 5juta - Rp 6.5juta
...Bachelor degree (S1) in Accounting/Finance/Business or equivalent.
Preferably More than 1-year experience specialized in Finance - Audit/Taxation.
Understand compliance/operational/financial audit.
Understand the basics of accounting/journal.
Understand the...