Hasil Pencarian: 4.186 lowongan
...Collaboration: One-for-All, All-for-One
Innovation: Be Bold and Move Fast
Integrity: Lead with Integrity
Humility: Build Trust through Humility
What Will You Do:
Internal Auditor is responsible for internal audit and oversight activities for an enterprise...
...Position Summary:
The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying... ...or the Audit Committee.
Audit Fieldwork:
Organize and lead entry meetings to communicate audit objectives and...
Rp 5juta - Rp 6.5juta
Qualification:
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....
...Occupations Auditor Manager Internal External:
Job Description Auditor Manager Internal External:
Job information Auditor Manager Internal External from the Company AL AZHAR MEMORIAL GARDEN , this latest Auditor Manager Internal External job vacancy is located...
Internal Auditor
Date: Mar 27, 2024
City:Jakarta, ID
Company: Trakindo Utama
Job Descriptions
Requirements :... ...any audit issue/ finding resulted from the audit as well as leading the audit team to conduct the
-Responsible for tracking, following...
Rp 4.7juta - Rp 6juta
...’s Degree from reputable universities with excellent academic result (minimum GPA 3.00).
Have min 3 years' experience as Senior Auditor, preferably from Public Accounting Firm.
Preferably having knowledge regarding Infrastructure / Project auditing.
Preferably...
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 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...
Rp 3.19juta - Rp 4.13juta
...topik kepatuhan dan area risiko yang muncul.
- Bertindak sebagai tim investigasi independen dalam penyelidikan berkelanjutan (audit internal).
- Mengumpulkan data, observasi, dan hasil analisa berkala mengenai penilaian risiko dan potensi area ketidakpatuhan hukum/...
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 4.7juta - 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 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 4.5juta
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...
...Inc. (AEV). Gold Coin is now fully-managed and owned by Pilmico International and to date, it is the largest investment in the Asia-Pacific... ...Asia Pacific.
Job Description
The Senior Internal Auditor is responsible for performing individual internal audit...
Job Description:
Prepare and complete audit fieldwork based on audit methodology to identify loopholes/ audit gaps and risk levels based on cost savings measurement
Prepare and support recommendation alternatives to overcome any findings results
Communicate...
...RINA is currently recruiting for a Asia Pacific Certification Lead Auditor to join its office in Jakarta, Indonesia within the Certification International Growth Division.
Mission
The role focuses on planning, conducting, and managing audits within our certification...
...on significant risk and control issues, including fraud risk, governance issues, and other issues.
~ Review the effectiveness of internal controls and compliance to policies and procedures.
~ Promote IA and its value.
~ Performs ad-hoc investigations and review at the...