Hasil Pencarian: 2.945 lowongan
...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...
...Occupations Internal Audit Supervisor:
Job Description Internal Audit Supervisor:
Job information Internal Audit Supervisor from the Company PT Catur Mitra Sejati Sentosa ( Mitra10 ) , this latest Internal Audit Supervisor job vacancy is located in the city...
PT Catur Mitra Sejati Sentosa ( Mitra10 )
Tangerang
1 hari yang lalu
...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,...
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,...
Rp 6.4juta - Rp 7juta
Job Description
Audit implementation of policies and procedures.
Analyzing data, prepare and present reports that reflect audit... ...Fresh graduate or at least 2 years of working experience as Internal/External Auditor.
Computer literate, good communication and...
Rp 5juta - Rp 7juta
...mengelola bisnis di bidang perhotelan, makanan & minuman, kesehatan serta gaya hidup membutuhkan kandidat untuk mengisi posisi sebagai Internal Audit.
Job Requirements:
Pendidikan minimal S1 jurusan Akuntansi
Memiliki pengalaman minimal 2 tahun sebagai Auditor...
Rp 4.7juta - Rp 6juta
Requirements
Min. S1 from Accounting/IndustrialEngineering •
Max 30 years old
Min 3 year experience as Internal/External Auditor
Responsibilities
Perform Internal Audit
Make Audit Report
Technical Skills
• MS Excel
Language Skill
• Indonesian...
...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...
Rp 4.7juta - Rp 6juta
Job Description:
Melaksanakan proses pemeriksaan/audit bagi seluruh divisi cabang.
Menjalankan proses audit cabang / outlet secara... ...masalah dan solusi atas temuan
Berkoordinasi dengan tim internal audit maupun dengan divisi lain untuk meningkatkan kelancaran perusahaan...
Persyaratan :
Pendidikan minimal S1 AKUNTANSI
Fresh Graduate / Pengalaman Internal Audit & Inventory Control
Menguasai MS Office, terutama Excel, PPT Teliti, detail, mampu mengoperasikan angka angka besar & rumit serta punya kemampuan komunikasi yang baik
Bersedia...
Rp 4.7juta - Rp 6juta
...prosedur keuangan, dan akuntansi
Kualifikasi :
Lulusan D4/S1 Akuntansi
Usia maksimal 30 tahun
Memiliki pengalaman dalam bidang audit minimal dalam tingkat Magang
Fresh Graduated dipersilahkan mendaftar
Mampu mengoperasikan Microsoft Office (Word, Excel, Power...
Rp 4.7juta - Rp 6juta
...dalam tim maupun individual
Memiliki integritas tinggi
Memahami dan menguasai Accounting (diutamakan)
Berpengalaman sebagai Internal Auditor (diutamakan)
Bersedia melakukan perjalanan dinas ke seluruh kantor cabang perusahaan
Bersedia bekerja overtime dan...
Rp 4juta - Rp 5juta
...SOPs
5. Compile a Data Bank relating to historical data with indications of violations that occurred in each department
6. Have an audit conclusion based on evidence obtained through the audit process and referring to applicable rules or SOPs
7. Prepare indication reports...
Rp 4.7juta - Rp 6juta
Job Description :
Lead Internal Audit’s change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, staff recruiting and development, audit technology, and Audit Committee reporting.
Oversee the...
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...
...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...
...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...
...&##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....
...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...
