Hasil Pencarian: 1.915 lowongan
Rp 6juta - Rp 9juta
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#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...
Internal Auditor
Date: Apr 25, 2024
City:Jakarta, ID
Company: Trakindo Utama
Job Descriptions
Requirements :
Minimum S1 in Accredited National/ International University/ Reputable major
GPA minimum 2.75
Minimum 5 years experience in Internal...
...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 including finance, operational, and internal control...
Rp 5juta - Rp 6.5juta
...Bachelor degree (S1) in Accounting/Finance/Business or equivalent.
Preferably More than 2-year experience specialized in Internal Auditor Retail/Manufacture
Understand compliance/operational/financial audit.
Understand the basics of accounting/journal.
Understand...
...Position Summary:
The Internal Auditor is responsible for ensuring integrity, effectiveness, and compliance with regulations and also identifying areas of improvement.
Core Responsibility:
Audit Preparation:
Perform the entire audit cycle by developing an...
...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...
...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...
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...
JOB DESCRIPTION
- Melaksanakan audit internal sesuai dengan rencana yang telah ditentukan.
- Mengidentifikasi adanya fraud.
- Mengidentifikasi adanya root cause untuk didiskusikan dengan atasan.
- Mengidentifikasi dan melaporkan temuan audit kepada atasan.
- Memberikan...
...proses bisnis
- Melakukan monitoring tindak lanjut hasil audit dan konsultasi
- Melakukan kordinasi baik dengan internal perusahaan maupun auditor eksternal
JOB REQUIREMENT
- Diutamakan sarjana dari jurusan Ekonomi/Akuntansi/Teknik/Ilmu Hukum
- Memiliki pengalaman...
JOB DESCRIPTION
- Internal Audit
JOB REQUIREMENT
- Berpengalaman lebih diutamakan
- Teliti, bekerja keras, jujur, disiplin, bertanggung jawab
- Memiliki komitmen pada pekerjaan
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
JOB DESCRIPTION
Intern (Tax)
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 melakukan...
...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...
JOB DESCRIPTION
Recruiter Intern
JOB REQUIREMENT
"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 diundang untuk interview dan...
...of 4.00) from a reputable university, Registered Accountant would be preferable.
#Has a relevant working experience as an external auditor in Public Accounting Firms with min. 3 years for Senior.
#Strong knowledge and good understanding in Indo GAAP (PSAK), SPAP, IFRS,...
...Occupations Technical Support Intern:
Job Description Technical Support Intern:
Job information Technical Support Intern from the Company PT Smartec Teknologi Indonesia , this latest Technical Support Intern job vacancy is located in the city Jakarta Selatan...
Rp 2juta
Qiscus is an omnichannel conversational platform that helps businesses embrace the new expectations of excellent Customer Experience (CX) through the ability to engage in timely conversations at scale. We are currently looking for a dynamic and passionate individual to...
JOB DESCRIPTION
- Menganalisa potensi market International dan mengembangkan market International
- Mencari dan menganalisa kerja distributor yang potensial dinegara yang akan dicover
- Mempelajari dan menyesuaikan regulasi, perijinan produk dan proses pengiriman produk...
Where you will learn and tackle some challenges, such as :
- Manage the crew lifecycle including recruitment, induction, onboarding and performance management.
- Collaborate with Ops Team to gather any concern, issue, or improvement area.
- Handling crew administration...
JOB DESCRIPTION
Mengerjakan Pajak dan administrasi lainnya
JOB REQUIREMENT
• Mahasiswa/i semester akhir jurusan Accounting
(Fresh Graduate dipersilahkan melamar)
• IPK Min. 3.00/4.00
• Memiliki attitude yang baik
• Menyukai tantangan dan belajar hal yang baru
•...