Hasil Pencarian: 2.286 lowongan

 ...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... 

Indodana

Jakarta
9 hari yang lalu
JOB DESCRIPTION Internal Audit JOB REQUIREMENT - Penempatan Jakarta Selatan "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda... 

PT M Cash Integrasi Tbk

Karet Kuningan, Setia Budi, Jakarta Selatan Kota
29 hari yang lalu
 ...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... 

PT Asuransi Jiwa Central Asia Raya (CAR)

Kalideres, Kalideres, Jakarta Barat Kota
2 hari yang lalu
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... 

Capitol Group Indonesia

Slipi, Palmerah, Jakarta Barat Kota
1 sebulan lalu
 ...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... 

Koltiva

Jakarta
23 hari yang lalu
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,... 

PT Radana Bhaskara Finance Tbk.

Cilandak Timur, Pasar Minggu, Jakarta Selatan Kota
22 hari yang lalu
 ...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... 

MidPlaza Holding

Jakarta
12 hari yang lalu
 ...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.... 

Hangry

Jakarta
29 hari yang lalu
 ...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... 

Amartha

Jakarta Selatan
24 hari yang lalu
 ...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... 

MidPlaza Holding

Jakarta
12 hari yang lalu
 ...&##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.... 

Dealls

Jakarta
13 hari yang lalu
 ...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... 

Kreston HHES

Jakarta
2 bulan lalu
 ...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... 

Amartha

Jakarta Selatan
2 bulan lalu
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...

CAR Life Insurance

Jakarta Barat
2 bulan lalu

Rp 1juta - Rp 3juta

Jadilah pertama yang melamar
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...

PT Tracksoft Sistem Teknology

Jakarta
2 hari yang lalu
 ...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... 

Ernst & Young

Jakarta
2 bulan lalu
JOB DESCRIPTION - Melaksanakan proses Audit di pusat maupun cabang serta membuat laporan temuan - Melakukan internal Audit baik terkait Cash, Inventory, SOP maupun Asset Perusahaan - Melakukan monitoring tindak lanjut atas hasil Audit JOB REQUIREMENT - Pendidikan minimal... 

Larissa Aesthetic Center

Tangerang
11 hari yang lalu
 ...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... 

Ernst & Young

Jakarta
1 sebulan lalu

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... 

Jakmall

Jakarta
3 hari yang lalu
Internal Auditor Date: Mar 27, 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... 

Pt Trakindo Utama

Jakarta
2 hari yang lalu