Hasil Pencarian: 6.120 lowongan
Internal Auditor
Date: Apr 25, 2024
City:Jakarta, ID
Company: Trakindo Utama
Job Descriptions
Requirements... ....
-Responsible for promoting anti- fraud and WBS and assists management in monitoring follow up of WBS issues or conducting an audit...
Rp 6juta - Rp 9juta
...&##128176; Salary
Rp 6,000,000 - 9,000,000
&##128081; Job Role
Create operational, and internal process compliance audits planning in accordance with risk management guidelines methods and principles. As well as determining the audit scoop
Obtain the necessary...
...including First-Mile Pickup and Delivery, Fulfillment/Warehouse Management, and Cross-Border shipping services. We are financially... ...Humility: Build Trust through Humility
What Will You Do:
Internal Auditor is responsible for internal audit and oversight activities...
Rp 6juta - Rp 7.5juta
Main Responsibilities:
Organizing and managing internal audits according to audit plans.
Overseeing the entire process of audits, making recommendations on policies, and ensuring that the organization fulfills international and governmental obligations of compliance...
...Position Summary:
The Internal Auditor is responsible for ensuring integrity, effectiveness... ...work program including risk and control management to ensure operational effectiveness, financial... ...parties involved in the audit work.
Assist the Audit Committee, Board of Directors...
Rp 5juta - Rp 6.5juta
...equivalent.
Preferably More than 2-year experience specialized in Internal Auditor Retail/Manufacture
Understand compliance/operational/... ...pressure.
Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts, and using advanced formulas)...
Rp 4.7juta - Rp 6juta
Responsibilities:
Create operational, financial, and internal process compliance audits planning in accordance with risk management guidelines method and principles. As well as determining the audit scope
Obtain the necessary information, reports, accounting documentation...
Rp 4juta
Dengan syarat sebagai berikut :
1.Bersedia menjaminkan Ijazah asli selama masa kontrak
2.Pendidikan D3/S1 dipersilahkan melamar
3.Bersedia di tempatkan dimana saja
4.Berkomunikasi dengan baik
5.Mempunyai Nilai Integritas
6.Bersedia bekerja loyalitas & overtime...
Rp 5juta - Rp 8.2juta
...Sharp in business and data analysis also problem solving
Fluent in English both oral and written (MUST)
Experienced as International Sales Executive/Key Account/Commercial / Industrial Sales is preferable
High self driven
Interpersonal skills & Ability to...
Rp 4.7juta - Rp 6juta
Lingkup Pekerjaan:
Memahami pembuatan SOP dan Manual Book
Memahami audit internal
Memahami bisnis proses terutama FnB
Rp 6juta - Rp 7juta
- Melakukan audit keuangan dan operasional
- Melakukan investigasi audit
- Membuat laporan audit untuk direview oleh manager audit
- Memberikan rekomendasi atas temuan audit, menindaklanjuti dan memantau temuan dan perbaikan audit berdasarkan kebijakan dan prosedur...
Rp 4juta - Rp 5juta
1. Melakukan Audit Laporan Keuangan, Audit system Internal, Operasional Perusahaan
2. Melakukan Analisa terhadap Laporan Keuangan
3. Membuat dan Melaporkan Hasil Pemeriksaan dalam bentuk Laporan Audit
4. Melakukan Pengawasan terhadap hasil Audit yang sudah di lakukan...
Rp 4.7juta - Rp 6juta
...pendidikan S1 jurusan Akuntansi
Memiliki pengalaman sebagai Internal Audit Kinerja (minimal 2 tahun)
Menguasai dan mengetahui dasar... ...audit.
Melakukan pertemuan ruin dengan tim audit, dan bekerjasama dengan auditee untuk meningkatkan pengendalian intern....
Rp 4.5juta
Melakukan pemeriksaan dan pengawasan terhadap payment per tanggal transaksi
Melakukan pemeriksaan dan pengawasan terhadap kas dan giro
Melakukan stock opname di tiap gudang
Melakukan pemeriksaan no seri kertas dan memastikan tidak ada yang terlewat
Melakukan...
Rp 4.7juta - Rp 6juta
...Kualifikasi:
Usia maksimal 30 tahun
Pendidikan minimal S1 Akuntansi
Diutamakan memiliki pengalaman selama 3 tahun di bidang Internal Audit
Diutamakan bersedia melakukan perjalanan dinas ke seluruh daerah di Indonesia
Mampu bekerja dibawah tekanan...
...industry is a plus
Current enrollment in a related BS or Masters university/college, preferably in secretarial or administration management
Fresh graduates are welcome
Education:
~ College student
Skills:
Independent, high in initiative and...
Rp 5juta
Mazars Indonesia is looking for an Assistant Auditor to join its growing team of professionals. Since its establishment in 2008 in Indonesia, Mazars has grown to be one of the top audit, outsourcing, tax, legal and advisory services providers.
Responsibilities:
Assisting...
...Pilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness... ...now fully-managed and owned by Pilmico International and to date, it is the largest investment... ...Description
The Senior Internal Auditor is responsible for performing...
...governance issues, and other issues.
~ Review the effectiveness of internal controls and compliance to policies and procedures.
~ Promote... ...and review at the request of the Audit Committee or Management.
About you:
~Have a minimum 2 years of experience in an...
...pengembangan perusahaan dengan selalu aktif dalam mencari peluang bisnis yang baru. Selain itu, kamu juga bertanggung jawab untuk membantu Manager dalam memecahkan masalah berupa komplain klien. Melakukan peninjauan performa karyawan, mengembangkan pengetahuan dan skill...
