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- ...We are looking for an Assistant Manager Internal Auditor (Accounting) who will play a critical role in ensuring the accuracy, compliance, and integrity of our financial operations. In this role, you will lead financial and accounting audits, assess internal controls,...
Rp 5juta - Rp 10juta
...based on the risk based audit methodology. Carry out IT audit activities and evaluate the efficiency and effectiveness of governance, internal control and risk management of IT aspects. Provide recommendations for improvements and objective information on all of the...PT Bank Resona Perdania
DKI Jakarta1 hari yang laluRp 5juta - Rp 10juta
...anggota tim senior Tugas-tugas terkait lainnya dapat diberikan Kualifikasi : Pendidikan minimal D3 - S1 Akuntansi Berpengalaman sebagai Auditor Bisa bekerja di dalam tim Diutamakan yang berdomisili di Bali Penempatan : Denpasar - Bali Requirement : Pastikan lowongan...Kantor Akuntan Publik Rama Wendra
Bali1 hari yang laluRp 5juta - Rp 10juta
Description : ?? : ??? ????: ??(????) ??????: 1????????????????????????????????; 2???????????????????,??????????,????????????; 3????????????? ??????: 1?????,????,??????????; 2????????????,???????????; 3???????????,????(IELTS 7 / TOEFL 100)???(HSK5????)???????????; 4?...PT Haidilao Indonesia Restaurants
DKI Jakarta6 hari yang laluRp 5juta - Rp 10juta
...retail area MAKASSAR dan sekitar (sesuai dengan perencanaan dari kantor pusat). Kriteria: Minimal S1 Akuntansi Minimal 2 tahun sebagai Auditor di perusahaan Retail/Distribusi atau KAP (Kantor Akuntan Publik) Mempunyai wawasan dan keterampilan terhadap proses audit dan...PT Eigerindo Multi Produk Industri
Makassar1 hari yang lalu- ...jobs, and fosters inclusive economic growth. About the role As our next star as Surveillance Auditor, you will get a chance to help Amartha on implementing internal audit activities, and demonstrate your keen ability to identify root cause of problem. You will...
- ...related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International we are dedicated to being an equal opportunity employer welcoming all and providing access to opportunity. We actively foster an...
- ...process. Preparing and submitting related documents and data for tax audit process. Translating letter/minutes of meeting from tax auditor/documents. Cross-checking tax figures of any tax calculation. Supporting tax analysis for fairness and accuracy. Preparing...
- ...Position Overview: We are seeking a detail-oriented IT Auditor / Information Security & Health and Safety Compliance Specialist... ...requirements. Key Responsibilities: Plan, conduct, and document internal audits for ISO/IEC 27001, ISO 45001, and SOC 2 Maintain and...
- ...As our next star as Regional Auditor, you will get a chance to help Amartha on implementing 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, lending team...
- ...Job Summary Auditor | Location: Indonesia Zurich Group Audit is a diverse international team of over 275 colleagues from 33 different nationalities, working globally as one function with a common purpose: to keep Zurich safe. Together, we bring our skills, capabilities...
Rp 5juta - Rp 10juta
...sangat baik, berkembang cukup pesat, memiliki Kantor Cabang dan Kantor Perwakilan di seluruh Indonesia, sedang membutuhkan : PENGAWASAN INTERN Persyaratan Khusus: Pendidikan minimal D3/S1 Akuntansi Pendidikan Informal Akuntan, Pajak, Komputer, Audit Deskripsi Pekerjaan:...PT Asuransi Ramayana Tbk
DKI Jakarta1 hari yang lalu- ...more than 61000 clients across diverse sectors. Role Purpose The Senior Lead Auditor is responsible for planning executing and reporting on audits in compliance with international standards. This role ensures that organizational processes meet quality...
- ...Key Responsibilities Maintain the quarterly IT internal audit plan ensuring alignment with key risks and organizational priorities.... ...~ Relevant certifications such as CISA CRISC ISO 27001 Lead Auditor/Implementer are a strong plus. ~ Strong communication coordination...
Rp 5juta - Rp 10juta
...industry technical and professional skills, abilities and activities to contribute to the Dentsu network. Job Title: KOL Specialist Intern Job Description: Key responsibilities: Works in a team-based, fast-paced, detail-oriented environment Is resourceful, has an...PT Dentsu Indonesia
DKI Jakarta1 hari yang lalu- ...action plans. Contribute to the updating and refinement of internal audit methodologies. Collaborate with various business units... ...out properly without major findings. Coordinate with external auditors from regulators vendors and consultants. Qualifications :...
- .... To succeed in this role you will need strong knowledge of internal audit, including direct exposure to the capital markets environment... ...analytical ability ~ Candidates with Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA) or equivalent...
- ...Melakukan audit internal ke tempat-tempat yang sudah ditentukan. Melakukan audit berdasarkan metode yang ditentukan. Membuat laporan hasil audit dan dikirim secara online. Waktu kerja fleksibel (diutamakan Senin-Jumat). Mengikuti Briefing mingguan secara Online...
- ...permintaan individu peminjam yang sebagian besar belum terlayani perbankan di Indonesia. Uraian Pekerjaan Melakukan audit internal ke tempat-tempat yang sudah ditentukan. Melakukan audit berdasarkan metode yang ditentukan. Membuat laporan hasil audit dan...
Rp 5juta - Rp 10juta
Description : Qualifications & experience Pendidikan minimal SMA/sederajat Paham menggunakan gudget dan Applikasinya Sebaiknya memiliki kendaraan pribadi (motor) dan SIM C yang masih aktif Teliti, terampil dan mampu berkomunikasi dengan baik Tasks & responsibilities ...PT Islandsun Indonesia
DKI Jakarta1 hari yang lalu- ...our manufacturing ! Position overview allnex is looking for a detail-oriented and proactive team player as a Supply Chain Intern, based in Surabaya, Indonesia to support our Supply Chain operations. This role focuses on preparing, managing, and coordinating shipment...
Rp 5juta - Rp 10juta
...Altea system knowledge is a MUST Experience: At least 2 year(s) relevant ticketing working experience (reservation, domestic and international ticketing) Required language(s): English, Bahasa Indonesia Attention to detail, and good communication skill Computer/internet...PT Indo Teknologi Cemerlang
DKI Jakarta1 hari yang lalu- ...related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International we are dedicated to being an equal opportunity employer welcoming all and providing access to opportunity. We actively foster an...
- ...and products access controls and the overall effectiveness of internal controls. Collaborate with cross-functional teams to evaluate... ...Engineering or a related field. ~3 years of experience as an IT Auditor or Information Security Auditor. ~ Proven experience in...
Rp 5juta - Rp 10juta
Description : Kriteria:Minimal Lulusan SMK/ sederajat Diutamakan jurusan administrasi Bisa bekerja secara individu maupun dengan tim Job:Menghandle chat WA, messenger FB, Instagram dan sosial media lainnyaRekap data klien Persyaratan minimum: Mencari kandidat untuk bekerja...MNCo Sharing & Problem Solving
DI Yogyakarta1 hari yang lalu- We know that a business only thrives if our people are thriving. That’s why we always put our people first. Our global and diverse team would be happy to support you and challenge you to grow in many ways. Who knows where our joint journey will take you? You’ll make ...Jakarta4 hari yang lalu
- ...related to Procurement processes, such as proposals, reports, and supplier records. ~ Participate in coordination meetings with internal teams to understand their needs and provide necessary support. ~ Help to maintain a database of suppliers and their...
- Primary Responsibilities Review all house use and entertainment checks for propriety and ensure that they are signed and authorized. Audit all Food and Beverage outlets checks on the List of Negative Check Lines for explanation and approval by Outlet Supervisors/...
- ...audits (on-site and remote) in accordance with accreditation and internal procedures. Review client documentation (management plans... ...documentation within required timelines and formats. Act as Lead Auditor or team member coordinating audit activities communication and...
- ...in law. Fluent in English. Good Learning skills Good organizational skills Adaptability Team player Ability to communicate effectively and interact with, as well as support, effective partnerships with management, peers, and internal stakeholders....
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